|
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-271800400602310900/3130297-A
(कावतरा)
|
2718004000NRG24200720230223783
|
20/07/2023
|
JERUPARAM
|
2718004WL004023
|
JERUPARAM
|
00045
|
BARB0BHINMA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100042
|
|
JERUPARAM S O AJA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400602310900/3133129
(कावतरा)
|
2718004000NRG24200720230223858
|
20/07/2023
|
ansidevi
|
2718004WL004023
|
ansidevi
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100153
|
|
ansidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800400602311000/3131370
(कावतरा)
|
2718004000NRG24200720230223925
|
20/07/2023
|
madharam
|
2718004WL004023
|
madharam
|
00415
|
SBIN0031314
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100152
|
|
Madha Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800400602310900/3130159
(कावतरा)
|
2718004000NRG24200720230223743
|
20/07/2023
|
balvantsingh
|
2718004WL004023
|
balvantsingh
|
00468
|
UBIN0574929
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774100151
|
|
BALVANT SINGH SO SAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800400602310900/3105490
(कावतरा)
|
2718004000NRG24200720230223736
|
20/07/2023
|
kamladevi
|
2718004WL004023
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100123
|
|
Mrs. KAMALA DEVI WO KARATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400602310900/3105499
(कावतरा)
|
2718004000NRG24200720230223737
|
20/07/2023
|
mafaridevi
|
2718004WL004023
|
mafaridevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100092
|
|
Mrs. MAFARI DEVI WO MANRUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400602310900/3105500
(कावतरा)
|
2718004000NRG24200720230223738
|
20/07/2023
|
liludevi
|
2718004WL004023
|
liludevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100142
|
|
Mrs. LILU DEVI WO BHAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400602310900/3105898
(कावतरा)
|
2718004000NRG24200720230223739
|
20/07/2023
|
sanku
|
2718004WL004023
|
sanku
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100166
|
|
Mrs. SAKU DEVI WO HARDANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400602310900/3130151
(कावतरा)
|
2718004000NRG24200720230223740
|
20/07/2023
|
KAMLADEVI
|
2718004WL004023
|
KAMLADEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100138
|
|
Mrs. KAMLA KANWAR WO OKHA SINGH RAVANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310900/3130152
(कावतरा)
|
2718004000NRG24200720230223741
|
20/07/2023
|
MOVAN
|
2718004WL004023
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100146
|
|
Mrs. MOVAN DEVI W/O CHAMNA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310900/3130160
(कावतरा)
|
2718004000NRG24200720230223744
|
20/07/2023
|
SEETA DEVI
|
2718004WL004023
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100091
|
|
Mrs. SITA DEVI WO KAPUR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310900/3130163
(कावतरा)
|
2718004000NRG24200720230223745
|
20/07/2023
|
bhavanakanwar
|
2718004WL004023
|
bhavanakanwar
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100216
|
|
Ms. BHAVANA KANWAR WO BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310900/3130164
(कावतरा)
|
2718004000NRG24200720230223746
|
20/07/2023
|
gokidevi
|
2718004WL004023
|
gokidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100134
|
|
Mrs. GOKI DEVI WO PARASA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310900/3130165
(कावतरा)
|
2718004000NRG24200720230223747
|
20/07/2023
|
gitadevi
|
2718004WL004023
|
gitadevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100094
|
|
Mrs. GITA WO AMBA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310900/3130167
(कावतरा)
|
2718004000NRG24200720230223748
|
20/07/2023
|
MNJUDEVI
|
2718004WL004023
|
MNJUDEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100164
|
|
Mrs. MANJU DEVI WOBAGADA RAMLOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310900/3130175
(कावतरा)
|
2718004000NRG24200720230223749
|
20/07/2023
|
movndevi
|
2718004WL004023
|
movndevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100139
|
|
Mrs. MOVAN DEVI WO DEVA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310900/3130196
(कावतरा)
|
2718004000NRG24200720230223750
|
20/07/2023
|
evandevi
|
2718004WL004023
|
evandevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100117
|
|
Mrs. EVAN DEVI WO KAN SINGH RAWANARAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310900/3130197
(कावतरा)
|
2718004000NRG24200720230223751
|
20/07/2023
|
driyadevi
|
2718004WL004023
|
driyadevi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100189
|
|
Mrs. DARIYA DEVI WO MANSH PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310900/3130218
(कावतरा)
|
2718004000NRG24200720230223753
|
20/07/2023
|
DADMI DEVI
|
2718004WL004023
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100083
|
|
Mrs. DADMI WO ARJUN RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310900/3130221
(कावतरा)
|
2718004000NRG24200720230223754
|
20/07/2023
|
CHAGAN DEVI
|
2718004WL004023
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100221
|
|
Miss. CHAGAN DEVI WO LADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310900/3130222
(कावतरा)
|
2718004000NRG24200720230223755
|
20/07/2023
|
Kali Devi
|
2718004WL004023
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100133
|
|
Mrs. KALI DEVI WO BHOMA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400602310900/3130229
(कावतरा)
|
2718004000NRG24200720230223756
|
20/07/2023
|
suki
|
2718004WL004023
|
suki
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100121
|
|
Mrs. SUKI DEVI WO PRATAPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400602310900/3130230
(कावतरा)
|
2718004000NRG24200720230223757
|
20/07/2023
|
Payari Devi
|
2718004WL004023
|
Payari Devi
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774100071
|
|
Mrs. PYARI DEVI WO VACHANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310900/3130231
(कावतरा)
|
2718004000NRG24200720230223758
|
20/07/2023
|
hanjadevi
|
2718004WL004023
|
hanjadevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100132
|
|
Mrs. HANJA DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400602310900/3130232
(कावतरा)
|
2718004000NRG24200720230223759
|
20/07/2023
|
pnkhudevi
|
2718004WL004023
|
pnkhudevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100069
|
|
Mrs. PANKHU WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310900/3130233
(कावतरा)
|
2718004000NRG24200720230223760
|
20/07/2023
|
hanjadevi
|
2718004WL004023
|
hanjadevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100100
|
|
Mrs. HANJA DEVI WO THAKARA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400602310900/3130239
(कावतरा)
|
2718004000NRG24200720230223763
|
20/07/2023
|
Gatu Devi
|
2718004WL004023
|
Gatu Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100058
|
|
Mrs. GATI DEVI WO BAGADA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310900/3130244
(कावतरा)
|
2718004000NRG24200720230223764
|
20/07/2023
|
dariyadevi
|
2718004WL004023
|
dariyadevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774100218
|
|
DARIYA DEVI W O SAMERA RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bagoda
|
RJ-271800400602310900/3130246
(कावतरा)
|
2718004000NRG24200720230223765
|
20/07/2023
|
shanta
|
2718004WL004023
|
shanta
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100129
|
|
Mrs. SHANTA WO SAMELARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310900/3130247
(कावतरा)
|
2718004000NRG24200720230223766
|
20/07/2023
|
kamladevi
|
2718004WL004023
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100131
|
|
Mrs. KAMLA WO DARGA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400602310900/3130261
(कावतरा)
|
2718004000NRG24200720230223769
|
20/07/2023
|
laxmidevi
|
2718004WL004023
|
laxmidevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100075
|
|
Mrs. LAXMI WO BAGADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400602310900/3130264
(कावतरा)
|
2718004000NRG24200720230223771
|
20/07/2023
|
baju
|
2718004WL004023
|
baju
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100118
|
|
Mrs. BAJU DEVI WO GAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400602310900/3130265
(कावतरा)
|
2718004000NRG24200720230223772
|
20/07/2023
|
manjudevi
|
2718004WL004023
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100181
|
|
Mrs. MANJU DEVI WO THANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400602310900/3130267
(कावतरा)
|
2718004000NRG24200720230223774
|
20/07/2023
|
Suki Devi
|
2718004WL004023
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100115
|
|
Mrs. SUKI DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400602310900/3130268
(कावतरा)
|
2718004000NRG24200720230223775
|
20/07/2023
|
sangi
|
2718004WL004023
|
sangi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100144
|
|
Mrs. SANGI DEVI WO SAVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400602310900/3130276
(कावतरा)
|
2718004000NRG24200720230223779
|
20/07/2023
|
Javarsingh
|
2718004WL004023
|
Javarsingh
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100162
|
|
Mr. JAWAHAR SINGH SO DUNGAR SINGH CHAMPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400602310900/3130289
(कावतरा)
|
2718004000NRG24200720230223781
|
20/07/2023
|
FATEHSINGH
|
2718004WL004023
|
FATEHSINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100161
|
|
Mr. FATEH SINGH SO ASHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400602310900/3130310
(कावतरा)
|
2718004000NRG24200720230223787
|
20/07/2023
|
najudevi
|
2718004WL004023
|
najudevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100185
|
|
Mrs. NAJU DEVI WO SANWALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400602310900/3130311
(कावतरा)
|
2718004000NRG24200720230223788
|
20/07/2023
|
hapidevi
|
2718004WL004023
|
hapidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100128
|
|
Mrs. HAPI DEVI WO BAGADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310900/3130316
(कावतरा)
|
2718004000NRG24200720230223789
|
20/07/2023
|
samudevi
|
2718004WL004023
|
samudevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100065
|
|
Mrs. SAMU DEVI WO MALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400602310900/3130318
(कावतरा)
|
2718004000NRG24200720230223790
|
20/07/2023
|
Suki Devi
|
2718004WL004023
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100180
|
|
Mrs. SUKI DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400602310900/3130319
(कावतरा)
|
2718004000NRG24200720230223791
|
20/07/2023
|
Lila Devi
|
2718004WL004023
|
Lila Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100104
|
|
Mrs. LALI DEVI WO LAKHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400602310900/3130320
(कावतरा)
|
2718004000NRG24200720230223792
|
20/07/2023
|
Suji Devi
|
2718004WL004023
|
Suji Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100063
|
|
Mrs. SUJI DEVI WO AMBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602310900/3130321
(कावतरा)
|
2718004000NRG24200720230223793
|
20/07/2023
|
Hua Devi
|
2718004WL004023
|
Hua Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100135
|
|
Mrs. HUA DEVI WO PADMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400602310900/3130322
(कावतरा)
|
2718004000NRG24200720230223794
|
20/07/2023
|
Ansi Devi
|
2718004WL004023
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100090
|
|
Mrs. ANASI WO NANAJI RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400602310900/3130323
(कावतरा)
|
2718004000NRG24200720230223795
|
20/07/2023
|
huaa
|
2718004WL004023
|
huaa
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100167
|
|
Mrs. HUA DEVI WO JAYRUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400602310900/3130325
(कावतरा)
|
2718004000NRG24200720230223796
|
20/07/2023
|
Paru Devi
|
2718004WL004023
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100095
|
|
Mrs. PARU DEVI WO SAVIYA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310900/3130327
(कावतरा)
|
2718004000NRG24200720230223797
|
20/07/2023
|
Suki Devi
|
2718004WL004023
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100170
|
|
Mrs. SUKI DEVI WO VACHANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400602310900/3130328
(कावतरा)
|
2718004000NRG24200720230223798
|
20/07/2023
|
lkhudevi
|
2718004WL004023
|
lkhudevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100096
|
|
Mrs. LAKHU DEVI WO KARANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400602310900/3130329
(कावतरा)
|
2718004000NRG24200720230223799
|
20/07/2023
|
Sangi Devi
|
2718004WL004023
|
Sangi Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100066
|
|
Mrs. SANGI DEVI WO CHATRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400602310900/3130330
(कावतरा)
|
2718004000NRG24200720230223800
|
20/07/2023
|
Santi Devi
|
2718004WL004023
|
Santi Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100097
|
|
Mrs. SANTI DEVI WO RAJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400602310900/3130332
(कावतरा)
|
2718004000NRG24200720230223801
|
20/07/2023
|
Kawli Devi
|
2718004WL004023
|
Kawli Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100059
|
|
Mrs. KAWALI DEVI WO HIRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400602310900/3130334
(कावतरा)
|
2718004000NRG24200720230223802
|
20/07/2023
|
vrjudevi
|
2718004WL004023
|
vrjudevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100082
|
|
Mrs. VARJU WO VIRAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400602310900/3130340
(कावतरा)
|
2718004000NRG24200720230223803
|
20/07/2023
|
dayali
|
2718004WL004023
|
dayali
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100150
|
|
Miss. DAYALI KUMARI D/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602310900/3130341
(कावतरा)
|
2718004000NRG24200720230223804
|
20/07/2023
|
CHAMPADEVI
|
2718004WL004023
|
CHAMPADEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100169
|
|
Mrs. CHAMPA DEVI WO JAGA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602310900/3130343
(कावतरा)
|
2718004000NRG24200720230223806
|
20/07/2023
|
Gtu Devi
|
2718004WL004023
|
Gtu Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100102
|
|
Mrs. GATU DEVI WO SAKUDA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400602310900/3130343-A
(कावतरा)
|
2718004000NRG24200720230223807
|
20/07/2023
|
kamladevi
|
2718004WL004023
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100057
|
|
Mrs. KAMLA DEVI WO MANGI LAL MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400602310900/3130345
(कावतरा)
|
2718004000NRG24200720230223808
|
20/07/2023
|
mkaram
|
2718004WL004023
|
mkaram
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100207
|
|
Mr. MAKA RAM SO NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400602310900/3130345
(कावतरा)
|
2718004000NRG24200720230223809
|
20/07/2023
|
Sarmi Devi
|
2718004WL004023
|
Sarmi Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100126
|
|
Mrs. SAMU DEVI WO MAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400602310900/3130346
(कावतरा)
|
2718004000NRG24200720230223810
|
20/07/2023
|
khubaram
|
2718004WL004023
|
khubaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100210
|
|
Mr. KHUBA RAM SO NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400602310900/3130346
(कावतरा)
|
2718004000NRG24200720230223811
|
20/07/2023
|
sundardevi
|
2718004WL004023
|
sundardevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774100165
|
|
SUNDAR DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
Bagoda
|
RJ-271800400602310900/3130347
(कावतरा)
|
2718004000NRG24200720230223812
|
20/07/2023
|
Keli Devi
|
2718004WL004023
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774100099
|
|
Mrs. KELI DEVI WO VACHANA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400602310900/3130348
(कावतरा)
|
2718004000NRG24200720230223813
|
20/07/2023
|
Jamka Devi
|
2718004WL004023
|
Jamka Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100098
|
|
Mrs. JHAMAKA DEVI WO REKHA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602310900/3130349
(कावतरा)
|
2718004000NRG24200720230223814
|
20/07/2023
|
Kamala Devi
|
2718004WL004023
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100079
|
|
Mrs. KAMALA DEVI WO MOHAN RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400602310900/3130351
(कावतरा)
|
2718004000NRG24200720230223815
|
20/07/2023
|
pankhudevi
|
2718004WL004023
|
pankhudevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100176
|
|
Mrs. PANKHU DEVI WO VAJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400602310900/3130353
(कावतरा)
|
2718004000NRG24200720230223816
|
20/07/2023
|
konudevi
|
2718004WL004023
|
konudevi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100195
|
|
Mrs. KONU DEVI WO DEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400602310900/3130358
(कावतरा)
|
2718004000NRG24200720230223819
|
20/07/2023
|
skaram
|
2718004WL004023
|
skaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100187
|
|
Mr. SAKA RAM SO NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400602310900/3130359
(कावतरा)
|
2718004000NRG24200720230223820
|
20/07/2023
|
Pankhu Devi
|
2718004WL004023
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100147
|
|
Mrs. PANKHU DEVI WO KAPURA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400602310900/3130360
(कावतरा)
|
2718004000NRG24200720230223821
|
20/07/2023
|
Fiti Devi
|
2718004WL004023
|
Fiti Devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100088
|
|
Mrs. FITI WO GHEVA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400602310900/3130361
(कावतरा)
|
2718004000NRG24200720230223823
|
20/07/2023
|
Lasu Devi
|
2718004WL004023
|
Lasu Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100145
|
|
Mrs. LACHU DEVI WO TIKAMA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400602310900/3130361
(कावतरा)
|
2718004000NRG24200720230223822
|
20/07/2023
|
tikamaram
|
2718004WL004023
|
tikamaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100212
|
|
Mr. TIKAMA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400602310900/3130362
(कावतरा)
|
2718004000NRG24200720230223824
|
20/07/2023
|
chagnaram
|
2718004WL004023
|
chagnaram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100208
|
|
Mr. CHHAGANA RAM SO CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400602310900/3130362
(कावतरा)
|
2718004000NRG24200720230223825
|
20/07/2023
|
Chati
|
2718004WL004023
|
Chati
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100086
|
|
Mrs. CHHATI DEVI WO CHHAGANA RAM MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400602310900/3130363
(कावतरा)
|
2718004000NRG24200720230223826
|
20/07/2023
|
vadamidevi
|
2718004WL004023
|
vadamidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100209
|
|
Mrs. VADAMI DEVI JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400602310900/3130365
(कावतरा)
|
2718004000NRG24200720230223827
|
20/07/2023
|
sapudevi
|
2718004WL004023
|
sapudevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100074
|
|
Mrs. SAPU WO DUDHA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400602310900/3130366
(कावतरा)
|
2718004000NRG24200720230223828
|
20/07/2023
|
SANGITADEVI
|
2718004WL004023
|
SANGITADEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100204
|
|
Mrs. SANGITA DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400602310900/3130368
(कावतरा)
|
2718004000NRG24200720230223829
|
20/07/2023
|
jhinidevi
|
2718004WL004023
|
jhinidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100198
|
|
Mrs. JHINI DEVI WO RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400602310900/3130383
(कावतरा)
|
2718004000NRG24200720230223830
|
20/07/2023
|
Keli Devi
|
2718004WL004023
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100136
|
|
Mrs. KELI DEVI WO CHELA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400602310900/3130386
(कावतरा)
|
2718004000NRG24200720230223831
|
20/07/2023
|
Jevi Devi
|
2718004WL004023
|
Jevi Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100143
|
|
Mrs. JEVI DEVI WO AMARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400602310900/3130390
(कावतरा)
|
2718004000NRG24200720230223832
|
20/07/2023
|
ANTARI DEVI
|
2718004WL004023
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100141
|
|
Mrs. ANTARI DEVI WO JABAR PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400602310900/3130391
(कावतरा)
|
2718004000NRG24200720230223834
|
20/07/2023
|
liladevi
|
2718004WL004023
|
liladevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100080
|
|
Mrs. LILA DEVI WO CHETAN PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400602310900/3130393
(कावतरा)
|
2718004000NRG24200720230223835
|
20/07/2023
|
Dhafi Devi
|
2718004WL004023
|
Dhafi Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100101
|
|
Mrs. DHAPI DEVI WO JETHA RAM MEGHVCAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400602310900/3130399
(कावतरा)
|
2718004000NRG24200720230223836
|
20/07/2023
|
kelidevi
|
2718004WL004023
|
kelidevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100175
|
|
Mrs. KELI DEVI W/O SURTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400602310900/3130401
(कावतरा)
|
2718004000NRG24200720230223837
|
20/07/2023
|
SAYATI DEVI
|
2718004WL004023
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774100190
|
|
Mrs. SAYATI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400602310900/3130404
(कावतरा)
|
2718004000NRG24200720230223838
|
20/07/2023
|
Jubiya Banu
|
2718004WL004023
|
Jubiya Banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100103
|
|
Mrs. JUBINA BANU WO HABIB KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400602310900/3130408
(कावतरा)
|
2718004000NRG24200720230223839
|
20/07/2023
|
LEELA
|
2718004WL004023
|
LEELA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100081
|
|
Mrs. LILU DEVI W0 HARIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400602310900/3130412
(कावतरा)
|
2718004000NRG24200720230223840
|
20/07/2023
|
Dheli Devi
|
2718004WL004023
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100179
|
|
Mrs. DHELI DEVI WO KAPURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400602310900/3130450
(कावतरा)
|
2718004000NRG24200720230223841
|
20/07/2023
|
KASTURARAM
|
2718004WL004023
|
KASTURARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100196
|
|
Mr. KASTURA RAM SO RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400602310900/3130543
(कावतरा)
|
2718004000NRG24200720230223843
|
20/07/2023
|
Amba ram
|
2718004WL004023
|
Amba ram
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100120
|
|
Mr. AMBA RAM SO CHELA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400602310900/3130563
(कावतरा)
|
2718004000NRG24200720230223846
|
20/07/2023
|
merkhan
|
2718004WL004023
|
merkhan
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100197
|
|
Mr. MERE KHAN SO SAJU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400602310900/3130631
(कावतरा)
|
2718004000NRG24200720230223848
|
20/07/2023
|
amiyadevi
|
2718004WL004023
|
amiyadevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100089
|
|
Mrs. AMIYO DEVI WO VIKRAM SINGH RAWANAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400602310900/3130673
(कावतरा)
|
2718004000NRG24200720230223849
|
20/07/2023
|
hanjaram
|
2718004WL004023
|
hanjaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100215
|
|
Mr. HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400602310900/3130686
(कावतरा)
|
2718004000NRG24200720230223850
|
20/07/2023
|
Devu Devi
|
2718004WL004023
|
Devu Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100070
|
|
Mrs. DEVU DEVI WO CHELA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400602310900/3130700
(कावतरा)
|
2718004000NRG24200720230223853
|
20/07/2023
|
madharam
|
2718004WL004023
|
madharam
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774100211
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800400602310900/3130702
(कावतरा)
|
2718004000NRG24200720230223854
|
20/07/2023
|
moridevi
|
2718004WL004023
|
moridevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100113
|
|
Mrs. MORO WO PIRA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400602310900/3130704
(कावतरा)
|
2718004000NRG24200720230223855
|
20/07/2023
|
kmladevi
|
2718004WL004023
|
kmladevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100087
|
|
Mrs. KAMALA DEVI WO CHHAGANA RAM PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400602310900/3131392
(कावतरा)
|
2718004000NRG24200720230223856
|
20/07/2023
|
sukidevi
|
2718004WL004023
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100172
|
|
Mrs. SUKI DEVI DO JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400602310900/3131397
(कावतरा)
|
2718004000NRG24200720230223857
|
20/07/2023
|
fundidevi
|
2718004WL004023
|
fundidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100173
|
|
Mrs. FUNDI DEVI WO LADU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400602310900/3133143
(कावतरा)
|
2718004000NRG24200720230223860
|
20/07/2023
|
mafidevi
|
2718004WL004023
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100130
|
|
Mrs. MAFI DEVI WO AMBA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400602310900/3133145
(कावतरा)
|
2718004000NRG24200720230223861
|
20/07/2023
|
parvatidevi
|
2718004WL004023
|
parvatidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100200
|
|
Mrs. PARVATI DEVI WO GIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400602310900/51832788
(कावतरा)
|
2718004000NRG24200720230223862
|
20/07/2023
|
Baburam
|
2718004WL004023
|
Baburam
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100043
|
|
Mr. BABU S/O SAMRTHA KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400602310900/51832797
(कावतरा)
|
2718004000NRG24200720230223863
|
20/07/2023
|
Chandara Kanwar
|
2718004WL004023
|
Chandara Kanwar
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100061
|
|
Mrs. CHANDRA WO JORAWAR SINGH RAWNARAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400602310900/5276201
(कावतरा)
|
2718004000NRG24200720230223864
|
20/07/2023
|
tejaram
|
2718004WL004023
|
tejaram
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100188
|
|
Mr. TEJA RAM SO KASTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400602310900/5276206
(कावतरा)
|
2718004000NRG24200720230223865
|
20/07/2023
|
Talsi
|
2718004WL004023
|
Talsi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100183
|
|
Mrs. TALACHI DEVI WO JUTHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400602310900/5276215
(कावतरा)
|
2718004000NRG24200720230223866
|
20/07/2023
|
Suki Devi
|
2718004WL004023
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100084
|
|
Mrs. SUKI WO CHAMANA RAM REBARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400602310900/5276216
(कावतरा)
|
2718004000NRG24200720230223867
|
20/07/2023
|
chadnodevi
|
2718004WL004023
|
chadnodevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100178
|
|
Mrs. CHADNO DEVI WO DARGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400602310900/5276223
(कावतरा)
|
2718004000NRG24200720230223868
|
20/07/2023
|
Viju Devi
|
2718004WL004023
|
Viju Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100148
|
|
Mrs. VIJU DEVI WO GHEVA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400602310900/5276223-A
(कावतरा)
|
2718004000NRG24200720230223869
|
20/07/2023
|
kamladevi
|
2718004WL004023
|
kamladevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100222
|
|
Mrs. KAMALA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400602310900/5276233
(कावतरा)
|
2718004000NRG24200720230223870
|
20/07/2023
|
bhnvridevi
|
2718004WL004023
|
bhnvridevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100076
|
|
Mrs. BHAVARI DEVI WO SANTOK DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400602310900/5276245
(कावतरा)
|
2718004000NRG24200720230223873
|
20/07/2023
|
mori
|
2718004WL004023
|
mori
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
4774100203
|
|
Mrs. MOURI DEVI WO MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400602310900/5276387
(कावतरा)
|
2718004000NRG24200720230223875
|
20/07/2023
|
ANITA DEVI
|
2718004WL004023
|
ANITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100119
|
|
Mrs. ANITA DEVI WO NARASA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400602310900/5276388
(कावतरा)
|
2718004000NRG24200720230223876
|
20/07/2023
|
varjudevi
|
2718004WL004023
|
varjudevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100127
|
|
Mrs. VARJU DEVI WO SAMARTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400602310900/5279810
(कावतरा)
|
2718004000NRG24200720230223877
|
20/07/2023
|
Sak Kanwar
|
2718004WL004023
|
Sak Kanwar
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100073
|
|
Mrs. SAK KANWAR WO RAJU SINGH RAWNARAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400602310900/5279812
(कावतरा)
|
2718004000NRG24200720230223878
|
20/07/2023
|
antridevi
|
2718004WL004023
|
antridevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100171
|
|
Mrs. ANTARI DEVI WO THAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400602310900/5279821
(कावतरा)
|
2718004000NRG24200720230223880
|
20/07/2023
|
Sarda Devi
|
2718004WL004023
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100077
|
|
Mrs. SARADA DEVI WO RAMESH KUMAR MEGHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400602310900/52798333
(कावतरा)
|
2718004000NRG24200720230223881
|
20/07/2023
|
otidevi
|
2718004WL004023
|
otidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100060
|
|
Mrs. OTI DEVI WO VAGATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400602310900/5279849
(कावतरा)
|
2718004000NRG24200720230223882
|
20/07/2023
|
lungo
|
2718004WL004023
|
lungo
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100140
|
|
Mrs. LUNGO WO PUNAMA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400602310900/5295978
(कावतरा)
|
2718004000NRG24200720230223883
|
20/07/2023
|
bhamaridevi
|
2718004WL004023
|
bhamaridevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100122
|
|
Mrs. BHAMARI DEVI WO BHOMA RAMBHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400602310900/5295998
(कावतरा)
|
2718004000NRG24200720230223884
|
20/07/2023
|
bisabanu
|
2718004WL004023
|
bisabanu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100068
|
|
Mrs. BISA BANU WO BARKAT KHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400602311000/3105900
(कावतरा)
|
2718004000NRG24200720230223885
|
20/07/2023
|
parmeshwri
|
2718004WL004023
|
parmeshwri
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100105
|
|
Mrs. PRAMESHWARI KANWAR WO NARAYAN SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400602311000/3131293
(कावतरा)
|
2718004000NRG24200720230223886
|
20/07/2023
|
SHETAN SINGH
|
2718004WL004023
|
SHETAN SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100156
|
|
Mr. SHETAN SINGH SO HANWANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400602311000/3131295
(कावतरा)
|
2718004000NRG24200720230223887
|
20/07/2023
|
LAKH SINGH
|
2718004WL004023
|
LAKH SINGH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100155
|
|
Mr. LAKH SINGH SO GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400602311000/3131303
(कावतरा)
|
2718004000NRG24200720230223890
|
20/07/2023
|
Varju Devi
|
2718004WL004023
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100109
|
|
Mrs. VARAJU DEVI WO JUARA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400602311000/3131305
(कावतरा)
|
2718004000NRG24200720230223891
|
20/07/2023
|
Mafari Devi
|
2718004WL004023
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774100047
|
|
Mrs. MAFARI DEVI W/O GOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400602311000/3131307
(कावतरा)
|
2718004000NRG24200720230223892
|
20/07/2023
|
gitadevi
|
2718004WL004023
|
gitadevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100048
|
|
Mrs. GITA DEVI W/O SURAJ BHARATI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400602311000/3131308
(कावतरा)
|
2718004000NRG24200720230223893
|
20/07/2023
|
Suni Devi
|
2718004WL004023
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100050
|
|
Mrs. CHUNI DEVI W/O TALASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400602311000/3131309
(कावतरा)
|
2718004000NRG24200720230223894
|
20/07/2023
|
Paru Devi
|
2718004WL004023
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774100158
|
|
Mrs. PARU DEVI WO HARSAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400602311000/3131318
(कावतरा)
|
2718004000NRG24200720230223895
|
20/07/2023
|
chmpa
|
2718004WL004023
|
chmpa
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100107
|
|
Mrs. CHAMPA DEVI WO MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400602311000/3131322
(कावतरा)
|
2718004000NRG24200720230223897
|
20/07/2023
|
Vagtu
|
2718004WL004023
|
Vagtu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100036
|
|
Mrs. VAGTU WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400602311000/3131323
(कावतरा)
|
2718004000NRG24200720230223898
|
20/07/2023
|
MANI DEVI
|
2718004WL004023
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100034
|
|
Mrs. MANI WO VAGTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400602311000/3131324
(कावतरा)
|
2718004000NRG24200720230223899
|
20/07/2023
|
BHOLI
|
2718004WL004023
|
BHOLI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100035
|
|
Mrs. BHOLI WO PRABHU RAM MEGEWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400602311000/3131325
(कावतरा)
|
2718004000NRG24200720230223900
|
20/07/2023
|
pavni devi
|
2718004WL004023
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100041
|
|
Mrs. PAWNI DEVI WO GOKLA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400602311000/3131326
(कावतरा)
|
2718004000NRG24200720230223901
|
20/07/2023
|
Mungi Devi
|
2718004WL004023
|
Mungi Devi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100033
|
|
Mrs. MOONGI DEVI WO KALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400602311000/3131327
(कावतरा)
|
2718004000NRG24200720230223902
|
20/07/2023
|
shantidevi
|
2718004WL004023
|
shantidevi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774100039
|
|
Mrs. SHANTI DEVI WO OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400602311000/3131330
(कावतरा)
|
2718004000NRG24200720230223903
|
20/07/2023
|
Kesi Devi
|
2718004WL004023
|
Kesi Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100046
|
|
Mrs. KESI DEVI W/O HAKMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400602311000/3131330-A
(कावतरा)
|
2718004000NRG24200720230223904
|
20/07/2023
|
chatarudevi
|
2718004WL004023
|
chatarudevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100160
|
|
Mrs. CHATRU DEVI WO VARDHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400602311000/3131332
(कावतरा)
|
2718004000NRG24200720230223905
|
20/07/2023
|
Veeju Devi
|
2718004WL004023
|
Veeju Devi
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100149
|
|
Mrs. VIJU DEVI W/O SALU RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400602311000/3131334
(कावतरा)
|
2718004000NRG24200720230223906
|
20/07/2023
|
Movan Kanwar
|
2718004WL004023
|
Movan Kanwar
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100038
|
|
Mrs. MOWAN KANWAR WO MOD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400602311000/3131334-A
(कावतरा)
|
2718004000NRG24200720230223907
|
20/07/2023
|
dholidevi
|
2718004WL004023
|
dholidevi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4774100202
|
|
Mrs. DHOLI DEVI WO JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400602311000/3131335
(कावतरा)
|
2718004000NRG24200720230223908
|
20/07/2023
|
Dugarsingh
|
2718004WL004023
|
Dugarsingh
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774100174
|
|
Mr. DUNGAR SINGH NAG SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400602311000/3131335
(कावतरा)
|
2718004000NRG24200720230223909
|
20/07/2023
|
TARI DEVI
|
2718004WL004023
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100037
|
|
Mrs. TARI DEVI WO DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400602311000/3131339
(कावतरा)
|
2718004000NRG24200720230223912
|
20/07/2023
|
SAGRATI
|
2718004WL004023
|
SAGRATI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100159
|
|
Mrs. SAGARTI WO DANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400602311000/3131343
(कावतरा)
|
2718004000NRG24200720230223913
|
20/07/2023
|
manjudevi
|
2718004WL004023
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100205
|
|
Mrs. MANJU DEVI WO BHALA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400602311000/3131344
(कावतरा)
|
2718004000NRG24200720230223914
|
20/07/2023
|
GHUNIDEVI
|
2718004WL004023
|
GHUNIDEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774100044
|
|
GHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bagoda
|
RJ-271800400602311000/3131347
(कावतरा)
|
2718004000NRG24200720230223915
|
20/07/2023
|
hanjadevi
|
2718004WL004023
|
hanjadevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100214
|
|
Mrs. HANJA DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400602311000/3131352
(कावतरा)
|
2718004000NRG24200720230223916
|
20/07/2023
|
CHAMPA DEVI
|
2718004WL004023
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100154
|
|
Mrs. CHAMPA DEVI WO REKHA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400602311000/3131356
(कावतरा)
|
2718004000NRG24200720230223917
|
20/07/2023
|
vadalidevi
|
2718004WL004023
|
vadalidevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100110
|
|
Mrs. VADALI DEVI WO VARADA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400602311000/3131358
(कावतरा)
|
2718004000NRG24200720230223918
|
20/07/2023
|
CHAMPA DEVI
|
2718004WL004023
|
CHAMPA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100157
|
|
Mrs. CHAMPA DEVI WO KHANGARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400602311000/3131359-A
(कावतरा)
|
2718004000NRG24200720230223919
|
20/07/2023
|
sitadevi
|
2718004WL004023
|
sitadevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100051
|
|
Mrs. SITA DEVI W/O BHAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400602311000/3131361
(कावतरा)
|
2718004000NRG24200720230223920
|
20/07/2023
|
BADALI DEVI
|
2718004WL004023
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100032
|
|
Mrs. VADLI DEVI WO KARNA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400602311000/3131363
(कावतरा)
|
2718004000NRG24200720230223921
|
20/07/2023
|
CHOTHI DEVI
|
2718004WL004023
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100040
|
|
Mrs. CHOTHI DEVI WO KHEDA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400602311000/3131366
(कावतरा)
|
2718004000NRG24200720230223923
|
20/07/2023
|
parudevi
|
2718004WL004023
|
parudevi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100106
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400602311000/3131367
(कावतरा)
|
2718004000NRG24200720230223924
|
20/07/2023
|
Shanti Devi
|
2718004WL004023
|
Shanti Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100111
|
|
Mrs. SANTI DEVI WO GIGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400602311000/3131373
(कावतरा)
|
2718004000NRG24200720230223927
|
20/07/2023
|
sukhidevi
|
2718004WL004023
|
sukhidevi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4774100053
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400602311000/3131377
(कावतरा)
|
2718004000NRG24200720230223928
|
20/07/2023
|
Talsi Devi
|
2718004WL004023
|
Talsi Devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100137
|
|
Mrs. TALASI DEVI WO JAMTA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400602311000/3131379
(कावतरा)
|
2718004000NRG24200720230223930
|
20/07/2023
|
Suni Devi
|
2718004WL004023
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100049
|
|
Mrs. CHUNI DEVI W/O UDA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400602311000/3133121
(कावतरा)
|
2718004000NRG24200720230223931
|
20/07/2023
|
gulabkanvar
|
2718004WL004023
|
gulabkanvar
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100112
|
|
Mrs. GULAB KANWAR WO SOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400602311000/3133126
(कावतरा)
|
2718004000NRG24200720230223932
|
20/07/2023
|
manjudevi
|
2718004WL004023
|
manjudevi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100108
|
|
Mrs. MANJU DEVI WO MADHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321480
|
321480
|
|
|
|
|
|
|
|
|
159
|
Bagoda
|
RJ-271800400602310900/3130152-A
(कावतरा)
|
2718004000NRG24200720230223742
|
20/07/2023
|
DEVUDEVI
|
2718004WL004023
|
DEVUDEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100116
|
|
Mrs. DEVU DEVI WO MANSA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400602310900/3130199
(कावतरा)
|
2718004000NRG24200720230223752
|
20/07/2023
|
REKHA DEVI
|
2718004WL004023
|
REKHA DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100055
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
161
|
Bagoda
|
RJ-271800400602310900/3130235
(कावतरा)
|
2718004000NRG24200720230223761
|
20/07/2023
|
MEETHA RAM
|
2718004WL004023
|
MEETHA RAM
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100031
|
|
Mr. MEETHA RAM GOD CHOGLA MEGVANSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400602310900/3130237
(कावतरा)
|
2718004000NRG24200720230223762
|
20/07/2023
|
VIJU DEVI
|
2718004WL004023
|
VIJU DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100182
|
|
Mrs. VIJU DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400602310900/3130248-A
(कावतरा)
|
2718004000NRG24200720230223767
|
20/07/2023
|
SAMTIRAM
|
2718004WL004023
|
SAMTIRAM
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100191
|
|
Mr. SAMTIRAM SO DHARAMARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400602310900/3130256
(कावतरा)
|
2718004000NRG24200720230223768
|
20/07/2023
|
Ramesh Kumar
|
2718004WL004023
|
Ramesh Kumar
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100184
|
|
Mr. RAMESH KUMAR SO VALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400602310900/3130261-A
(कावतरा)
|
2718004000NRG24200720230223770
|
20/07/2023
|
MANJU DEVI
|
2718004WL004023
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100072
|
|
Mrs. MANJU DEVI WO CHATARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400602310900/3130266-A
(कावतरा)
|
2718004000NRG24200720230223773
|
20/07/2023
|
MUMATAJ BANO
|
2718004WL004023
|
MUMATAJ BANO
|
00698
|
RMGB0000125
|
720
|
720
|
Processed
|
24/08/2023
|
|
4774100054
|
|
Mrs. MUMTAJ BANO W/O JAYIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400602310900/3130269-A
(कावतरा)
|
2718004000NRG24200720230223776
|
20/07/2023
|
MANJU DEVI
|
2718004WL004023
|
MANJU DEVI
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100224
|
|
Miss. MANJU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400602310900/3130272
(कावतरा)
|
2718004000NRG24200720230223777
|
20/07/2023
|
KALA RAM
|
2718004WL004023
|
KALA RAM
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100199
|
|
Mr. KALA RAM SO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400602310900/3130275
(कावतरा)
|
2718004000NRG24200720230223778
|
20/07/2023
|
HARCHANDRAM
|
2718004WL004023
|
HARCHANDRAM
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100193
|
|
Mr. HARCHANDRAM SO JIVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800400602310900/3130286
(कावतरा)
|
2718004000NRG24200720230223780
|
20/07/2023
|
MAHIPAL SINGH
|
2718004WL004023
|
MAHIPAL SINGH
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100223
|
|
Mr. MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800400602310900/3130292-A
(कावतरा)
|
2718004000NRG24200720230223782
|
20/07/2023
|
VIKRAM SINGH
|
2718004WL004023
|
VIKRAM SINGH
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100213
|
|
Mr. VIKRAM SINGH SO RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400602310900/3130300-A
(कावतरा)
|
2718004000NRG24200720230223784
|
20/07/2023
|
MUNGI DEVI
|
2718004WL004023
|
MUNGI DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100093
|
|
Mrs. MUNGI DEVI WO DAYA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400602310900/3130301
(कावतरा)
|
2718004000NRG24200720230223785
|
20/07/2023
|
GAVARI DEVI
|
2718004WL004023
|
GAVARI DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100056
|
|
Mrs. GAVARI DEVI W/O HANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400602310900/3130306
(कावतरा)
|
2718004000NRG24200720230223786
|
20/07/2023
|
MUGEKHAN
|
2718004WL004023
|
MUGEKHAN
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100192
|
|
Mr. MUGEKHAN SO UKAKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400602310900/3130341-A
(कावतरा)
|
2718004000NRG24200720230223805
|
20/07/2023
|
NAJU DEVI
|
2718004WL004023
|
NAJU DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100114
|
|
Mrs. NAJU DEVI WO DAYA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400602310900/3130357-A
(कावतरा)
|
2718004000NRG24200720230223817
|
20/07/2023
|
MANJU DEVI
|
2718004WL004023
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100219
|
|
Mrs. MANJU DEVI WO NETHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400602310900/3130357-A
(कावतरा)
|
2718004000NRG24200720230223818
|
20/07/2023
|
NETHIRAM
|
2718004WL004023
|
NETHIRAM
|
00698
|
RMGB0000125
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774100217
|
|
Mr. NETHI RAM SO GIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400602310900/3130390-A
(कावतरा)
|
2718004000NRG24200720230223833
|
20/07/2023
|
SOYA DEVI
|
2718004WL004023
|
SOYA DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100177
|
|
Mrs. SOYA DEVI WO GANPAT PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400602310900/3130542
(कावतरा)
|
2718004000NRG24200720230223842
|
20/07/2023
|
KESI DEVI
|
2718004WL004023
|
KESI DEVI
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100085
|
|
Mrs. KESI DEVI WO TALASA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400602310900/3130545
(कावतरा)
|
2718004000NRG24200720230223844
|
20/07/2023
|
DEVU DEVI
|
2718004WL004023
|
DEVU DEVI
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100067
|
|
Mrs. DEVU DEVI WO TOLA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400602310900/3130555
(कावतरा)
|
2718004000NRG24200720230223845
|
20/07/2023
|
SANGI DEVI
|
2718004WL004023
|
SANGI DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100168
|
|
Mrs. SANGI DEVI WO NAGA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400602310900/3130563-A
(कावतरा)
|
2718004000NRG24200720230223847
|
20/07/2023
|
ROSHANBANU
|
2718004WL004023
|
ROSHANBANU
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100052
|
|
Mrs. ROSHAN BANU W/O SARDAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400602310900/3130686-A
(कावतरा)
|
2718004000NRG24200720230223851
|
20/07/2023
|
BHAGU DEVI
|
2718004WL004023
|
BHAGU DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100125
|
|
Mrs. BHAGU DEVI WO MEGHA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400602310900/3130686-B
(कावतरा)
|
2718004000NRG24200720230223852
|
20/07/2023
|
LAXMI DEVI
|
2718004WL004023
|
LAXMI DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100186
|
|
Mrs. LAXMI DEVI WO MULA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400602310900/3133135
(कावतरा)
|
2718004000NRG24200720230223859
|
20/07/2023
|
KANTA DEVI
|
2718004WL004023
|
KANTA DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100078
|
|
Mrs. KANTA DEVI WO BABU RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800400602310900/5276242
(कावतरा)
|
2718004000NRG24200720230223871
|
20/07/2023
|
DESHU DEVI
|
2718004WL004023
|
DESHU DEVI
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100124
|
|
Mrs. DESHU DEVI WO VAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400602310900/5276243
(कावतरा)
|
2718004000NRG24200720230223872
|
20/07/2023
|
VAGARAM
|
2718004WL004023
|
VAGARAM
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100206
|
|
Mr. VAGA RAM SO SUBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800400602310900/5276247
(कावतरा)
|
2718004000NRG24200720230223874
|
20/07/2023
|
SANTI DEVI
|
2718004WL004023
|
SANTI DEVI
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100062
|
|
Mrs. SANTI DEVI WO NIMBA RAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400602310900/5279814
(कावतरा)
|
2718004000NRG24200720230223879
|
20/07/2023
|
SAVITA
|
2718004WL004023
|
SAVITA
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100064
|
|
Mrs. SAVITA KANWAR WO HIR SINGH RAWNARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400602311000/3131299
(कावतरा)
|
2718004000NRG24200720230223888
|
20/07/2023
|
HINA KANWAR
|
2718004WL004023
|
HINA KANWAR
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774100220
|
|
Miss. HINA KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400602311000/3131300
(कावतरा)
|
2718004000NRG24200720230223889
|
20/07/2023
|
GEETA KANWAR
|
2718004WL004023
|
GEETA KANWAR
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100227
|
|
Ms. GEETA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400602311000/3131319-A
(कावतरा)
|
2718004000NRG24200720230223896
|
20/07/2023
|
Geeta Devi
|
2718004WL004023
|
Geeta Devi
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100194
|
|
Mrs. GITA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800400602311000/3131338
(कावतरा)
|
2718004000NRG24200720230223910
|
20/07/2023
|
RAMKU DEVI
|
2718004WL004023
|
RAMKU DEVI
|
00698
|
RMGB0000125
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100225
|
|
Ms. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400602311000/3131338-A
(कावतरा)
|
2718004000NRG24200720230223911
|
20/07/2023
|
MORI DEVI
|
2718004WL004023
|
MORI DEVI
|
00698
|
RMGB0000125
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4774100045
|
|
Mrs. MORI DEVI W/O KRISHANA DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400602311000/3131365
(कावतरा)
|
2718004000NRG24200720230223922
|
20/07/2023
|
GERO DEVI
|
2718004WL004023
|
GERO DEVI
|
00698
|
RMGB0000125
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774100163
|
|
Mrs. GERO DEVI WO MANGI LAL REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400602311000/3131371-A
(कावतरा)
|
2718004000NRG24200720230223926
|
20/07/2023
|
DASHRATH KANWAR
|
2718004WL004023
|
DASHRATH KANWAR
|
00698
|
RMGB0000125
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774100201
|
|
Mrs. DASHRATH KANWAR W/O SHRAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800400602311000/3131378
(कावतरा)
|
2718004000NRG24200720230223929
|
20/07/2023
|
ADRIGA RAM
|
2718004WL004023
|
ADRIGA RAM
|
00698
|
RMGB0000125
|
900
|
900
|
Processed
|
24/08/2023
|
|
4774100226
|
|
Mr. ADRIGA RAM SO VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411300
|
411300
|
|
|
|
|
|
|
|