|
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-271800400102310400/3105076
(धूंम्बडिया)
|
2718004001NRG24050920230289584
|
05/09/2023
|
MATHRA DEVI
|
2718004001WL005695
|
MATHRA DEVI
|
00114
|
RSCB0023012
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508298
|
|
MATHARA DEVI W/O VAGTA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402002311501/3110893
(राह)
|
2718004020NRG24050920230289446
|
05/09/2023
|
Murad Khan
|
2718004020WL005690
|
Murad Khan
|
00114
|
RSCB0023012
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508296
|
|
Mr. MURAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402002311501/64830252
(राह)
|
2718004020NRG24050920230289459
|
05/09/2023
|
hayat khan
|
2718004020WL005690
|
hayat khan
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508295
|
|
HAYAT KHAN HAJI KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402002311501/64830252
(राह)
|
2718004020NRG24050920230289460
|
05/09/2023
|
Vilayato Banu
|
2718004020WL005690
|
Vilayato Banu
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508297
|
|
VILAYATO BANU W/O HIYAT KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402002311502/3111296
(राह)
|
2718004020NRG24050920230289440
|
05/09/2023
|
Dana Ram
|
2718004020WL005689
|
Dana Ram
|
00114
|
RSCB0023012
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575508294
|
|
DANARAM S/O RAMINGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11074
|
11074
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402002311502/3111296
(राह)
|
2718004020NRG24050920230289441
|
05/09/2023
|
Arvind Dangi
|
2718004020WL005689
|
Arvind Dangi
|
00415
|
SBIN0031180
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575508301
|
|
MR ARVIND DANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402002311502/51836802
(राह)
|
2718004020NRG24050920230289444
|
05/09/2023
|
Ugam
|
2718004020WL005689
|
Ugam
|
00415
|
SBIN0031180
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575508302
|
|
Ms. UGAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402002311502/64830299
(राह)
|
2718004020NRG24050920230289499
|
05/09/2023
|
Shravan kumar
|
2718004020WL005691
|
Shravan kumar
|
00415
|
SBIN0031180
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508300
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5030
|
5030
|
|
|
|
|
|
|
|
|
9
|
Bagoda
|
RJ-271800402002311502/51836802
(राह)
|
2718004020NRG24050920230289443
|
05/09/2023
|
JITENDRA KUMAR
|
2718004020WL005689
|
JITENDRA KUMAR
|
00415
|
SBIN0032056
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575508299
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
Bagoda
|
RJ-271800400102310400/1059377
(धूंम्बडिया)
|
2718004001NRG24050920230289554
|
05/09/2023
|
Pankhu devi
|
2718004001WL005695
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/09/2023
|
|
5575508338
|
|
Mrs. PANKHU DEVI W/O HEERA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400102310400/2791832
(धूंम्बडिया)
|
2718004001NRG24050920230289555
|
05/09/2023
|
SAMDA
|
2718004001WL005695
|
SAMDA
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508373
|
|
SAMADA DEVI W/O MANGA RAM VADI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800400102310400/3103740
(धूंम्बडिया)
|
2718004001NRG24050920230289556
|
05/09/2023
|
BADAMI
|
2718004001WL005695
|
BADAMI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508320
|
|
Mrs. BADAMI DEVI W/O ANWAR KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400102310400/3103806
(धूंम्बडिया)
|
2718004001NRG24050920230289557
|
05/09/2023
|
KAMLA
|
2718004001WL005695
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508229
|
|
KAMLA DEVI W/O BABU KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400102310400/3103834
(धूंम्बडिया)
|
2718004001NRG24050920230289558
|
05/09/2023
|
PADI devi
|
2718004001WL005695
|
PADI devi
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508339
|
|
Mrs. PATI DEVI W/O BHAVA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400102310400/3103841
(धूंम्बडिया)
|
2718004001NRG24050920230289559
|
05/09/2023
|
SAKEE
|
2718004001WL005695
|
SAKEE
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508256
|
|
SAKI DEVI W/O BHANWARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800400102310400/3103850
(धूंम्बडिया)
|
2718004001NRG24050920230289560
|
05/09/2023
|
MATHARO
|
2718004001WL005695
|
MATHARO
|
00606
|
SBIN0RRMRGB
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575508243
|
|
Mrs. MATHRO WO MOVNA MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400102310400/3103853
(धूंम्बडिया)
|
2718004001NRG24050920230289561
|
05/09/2023
|
PANKHI
|
2718004001WL005695
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508275
|
|
Mrs. PANKHI WO SHAITAN RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400102310400/3103855
(धूंम्बडिया)
|
2718004001NRG24050920230289562
|
05/09/2023
|
PANKHU DEVI
|
2718004001WL005695
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
13/09/2023
|
|
5575508261
|
|
Mrs. PANKHU DEVI W/O PADMSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400102310400/3103861
(धूंम्बडिया)
|
2718004001NRG24050920230289563
|
05/09/2023
|
FAU DEVI
|
2718004001WL005695
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508260
|
|
FHU DEVI W/O RANCHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400102310400/3103865
(धूंम्बडिया)
|
2718004001NRG24050920230289564
|
05/09/2023
|
SEETA
|
2718004001WL005695
|
SEETA
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508258
|
|
SITA DEVI W/O GHAMANDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400102310400/3103893
(धूंम्बडिया)
|
2718004001NRG24050920230289565
|
05/09/2023
|
CHUTTI
|
2718004001WL005695
|
CHUTTI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508304
|
|
Mrs. SATI DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400102310400/3103900
(धूंम्बडिया)
|
2718004001NRG24050920230289566
|
05/09/2023
|
TARI DEVI
|
2718004001WL005695
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508286
|
|
Mrs. TARI DEVI W/O NANJI RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400102310400/3103910
(धूंम्बडिया)
|
2718004001NRG24050920230289567
|
05/09/2023
|
PARU DEVI
|
2718004001WL005695
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508251
|
|
Mrs. PARU DEVI WO KESRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400102310400/3103911
(धूंम्बडिया)
|
2718004001NRG24050920230289568
|
05/09/2023
|
DHAPI DEVI
|
2718004001WL005695
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508252
|
|
Mrs. DHAPI DEVI WO TEJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400102310400/3103913
(धूंम्बडिया)
|
2718004001NRG24050920230289569
|
05/09/2023
|
ANASI DEVI
|
2718004001WL005695
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508248
|
|
Mrs. ANASI DEVI WO RAMJI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400102310400/3103921
(धूंम्बडिया)
|
2718004001NRG24050920230289570
|
05/09/2023
|
SHANTI
|
2718004001WL005695
|
SHANTI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508315
|
|
Mrs. SANTI DEVI W/O AMRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400102310400/3103924
(धूंम्बडिया)
|
2718004001NRG24050920230289571
|
05/09/2023
|
DHOYA
|
2718004001WL005695
|
DHOYA
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508254
|
|
Mrs. DHOYA WO HARDANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400102310400/3103925
(धूंम्बडिया)
|
2718004001NRG24050920230289572
|
05/09/2023
|
NAJU DEVI
|
2718004001WL005695
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508250
|
|
Mrs. NAJU DEVI WO SAWALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400102310400/3103927
(धूंम्बडिया)
|
2718004001NRG24050920230289573
|
05/09/2023
|
VARJU
|
2718004001WL005695
|
VARJU
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508249
|
|
Mrs. VARJU DEVI WO LASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400102310400/3103941
(धूंम्बडिया)
|
2718004001NRG24050920230289574
|
05/09/2023
|
hariyo devi
|
2718004001WL005695
|
hariyo devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508337
|
|
Mrs. HARIYO DEVI W/O SAWA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400102310400/3103965
(धूंम्बडिया)
|
2718004001NRG24050920230289576
|
05/09/2023
|
SORABH
|
2718004001WL005695
|
SORABH
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508247
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400102310400/3103967
(धूंम्बडिया)
|
2718004001NRG24050920230289577
|
05/09/2023
|
JAMNA DEVI
|
2718004001WL005695
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
242
|
242
|
Processed
|
13/09/2023
|
|
5575508245
|
|
Mrs. JAMNA WO MASRA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400102310400/3105011
(धूंम्बडिया)
|
2718004001NRG24050920230289579
|
05/09/2023
|
VIMLA DEVI
|
2718004001WL005695
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508239
|
|
Mrs. VIMLA WO BABU LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400102310400/3105037
(धूंम्बडिया)
|
2718004001NRG24050920230289580
|
05/09/2023
|
jamna
|
2718004001WL005695
|
jamna
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508319
|
|
Mrs. JAMNA DEVI W/O CHELA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400102310400/3105058
(धूंम्बडिया)
|
2718004001NRG24050920230289581
|
05/09/2023
|
SUBTI DEVI
|
2718004001WL005695
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/09/2023
|
|
5575508270
|
|
SUBATI DEVI W/O BABU LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800400102310400/3105062
(धूंम्बडिया)
|
2718004001NRG24050920230289582
|
05/09/2023
|
VIJU
|
2718004001WL005695
|
VIJU
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508414
|
|
Mrs. BIJU DEVI W/O JAGMAAL RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400102310400/3105064
(धूंम्बडिया)
|
2718004001NRG24050920230289583
|
05/09/2023
|
DHAFI DEVI
|
2718004001WL005695
|
DHAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508224
|
|
Mrs. DHAPI DEVI WO PARKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400102310400/3105091
(धूंम्बडिया)
|
2718004001NRG24050920230289585
|
05/09/2023
|
Manju devi
|
2718004001WL005695
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508389
|
|
Mr. MANJU DEVI W/O KRISHAN KUMAR LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400102310400/3105099
(धूंम्बडिया)
|
2718004001NRG24050920230289586
|
05/09/2023
|
HAJE KHAN
|
2718004001WL005695
|
HAJE KHAN
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508244
|
|
Mr. AJIM KHAN SO RAHMAN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400102310400/3105100
(धूंम्बडिया)
|
2718004001NRG24050920230289587
|
05/09/2023
|
TAMIYA
|
2718004001WL005695
|
TAMIYA
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508262
|
|
Mrs. AJIYA WO BARKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400102310400/3105143
(धूंम्बडिया)
|
2718004001NRG24050920230289588
|
05/09/2023
|
LEHRO DEVI
|
2718004001WL005695
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
13/09/2023
|
|
5575508257
|
|
Mrs. LEHRO DEVI WO JOGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400102310400/3105164
(धूंम्बडिया)
|
2718004001NRG24050920230289589
|
05/09/2023
|
KELI DEVI
|
2718004001WL005695
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508273
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400102310400/3105166
(धूंम्बडिया)
|
2718004001NRG24050920230289590
|
05/09/2023
|
SUKI DEVI
|
2718004001WL005695
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508232
|
|
Mrs. SUKHI DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400102310400/3105170
(धूंम्बडिया)
|
2718004001NRG24050920230289592
|
05/09/2023
|
MOKI
|
2718004001WL005695
|
MOKI
|
00606
|
SBIN0RRMRGB
|
1452
|
1452
|
Processed
|
13/09/2023
|
|
5575508291
|
|
Mrs. MOKI W/O BHEEKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400102310400/3105300
(धूंम्बडिया)
|
2718004001NRG24050920230289593
|
05/09/2023
|
JESA RAM
|
2718004001WL005695
|
JESA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508285
|
|
Mr. JESA RAM S/O SARDARA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400102310400/3105555
(धूंम्बडिया)
|
2718004001NRG24050920230289594
|
05/09/2023
|
mungi
|
2718004001WL005695
|
mungi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508329
|
|
MANGU DEVI W/O HARCHAND .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800400102310400/3105557
(धूंम्बडिया)
|
2718004001NRG24050920230289595
|
05/09/2023
|
fanu devi
|
2718004001WL005695
|
fanu devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508332
|
|
FANU DEVI W/O BHAGWANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
Bagoda
|
RJ-271800400102310400/3105560
(धूंम्बडिया)
|
2718004001NRG24050920230289596
|
05/09/2023
|
MORO
|
2718004001WL005695
|
MORO
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508284
|
|
Mrs. MORO W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400102310400/3105561
(धूंम्बडिया)
|
2718004001NRG24050920230289597
|
05/09/2023
|
GANGA DEVI
|
2718004001WL005695
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508238
|
|
Mrs. GANGA DEVI WO GEEGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400102310400/3105563
(धूंम्बडिया)
|
2718004001NRG24050920230289598
|
05/09/2023
|
HEERO
|
2718004001WL005695
|
HEERO
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508290
|
|
Mrs. HIRI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400102310400/3105580
(धूंम्बडिया)
|
2718004001NRG24050920230289600
|
05/09/2023
|
JINI
|
2718004001WL005695
|
JINI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508280
|
|
Mrs. JHINI DEVI W/O PATA RQAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400102310400/3105626
(धूंम्बडिया)
|
2718004001NRG24050920230289601
|
05/09/2023
|
PARU DEVI
|
2718004001WL005695
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
968
|
968
|
Processed
|
13/09/2023
|
|
5575508325
|
|
Mrs. PARU DEVI W/O BHAVARA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400102310400/3105628
(धूंम्बडिया)
|
2718004001NRG24050920230289602
|
05/09/2023
|
TAJO
|
2718004001WL005695
|
TAJO
|
00606
|
SBIN0RRMRGB
|
726
|
726
|
Processed
|
13/09/2023
|
|
5575508255
|
|
Mrs. TAJO WO ASU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400102310400/3105634
(धूंम्बडिया)
|
2718004001NRG24050920230289603
|
05/09/2023
|
pyari devi
|
2718004001WL005695
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5575508263
|
|
PYARI DEVI W/O SANVLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
55
|
Bagoda
|
RJ-271800400102310400/3105644
(धूंम्बडिया)
|
2718004001NRG24050920230289604
|
05/09/2023
|
DHAFI
|
2718004001WL005695
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508288
|
|
Mrs. DHAFI WO GIRDHARI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400102310400/3105645
(धूंम्बडिया)
|
2718004001NRG24050920230289605
|
05/09/2023
|
PANKHI
|
2718004001WL005695
|
PANKHI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508314
|
|
Mrs. PANKHU DEVI W/O DARGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400102310400/3105646
(धूंम्बडिया)
|
2718004001NRG24050920230289606
|
05/09/2023
|
FAU DEVI
|
2718004001WL005695
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508283
|
|
Mrs. FAU DEVI W/O JOOTHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400102310400/3105653
(धूंम्बडिया)
|
2718004001NRG24050920230289608
|
05/09/2023
|
HAPI DEVI
|
2718004001WL005695
|
HAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508265
|
|
Mrs. HAPI DEVI W/O GALLA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400102310400/3105656
(धूंम्बडिया)
|
2718004001NRG24050920230289610
|
05/09/2023
|
kamala devi
|
2718004001WL005695
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508396
|
|
Mrs. KAMLA DEVI W/O BABU LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400102310400/3105669
(धूंम्बडिया)
|
2718004001NRG24050920230289611
|
05/09/2023
|
DHAPI
|
2718004001WL005695
|
DHAPI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508241
|
|
Mrs. DHAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400102310400/3105670
(धूंम्बडिया)
|
2718004001NRG24050920230289612
|
05/09/2023
|
KESI
|
2718004001WL005695
|
KESI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508242
|
|
Mrs. KESI WO HAKMA RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400102310400/3105673
(धूंम्बडिया)
|
2718004001NRG24050920230289613
|
05/09/2023
|
KANTA DEVI
|
2718004001WL005695
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508282
|
|
KANTA DEVI W/O DUDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800400102310400/3105683
(धूंम्बडिया)
|
2718004001NRG24050920230289614
|
05/09/2023
|
SANGARI DEVI
|
2718004001WL005695
|
SANGARI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508274
|
|
Mrs. SANGARI WO KEWA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400102310400/3105685
(धूंम्बडिया)
|
2718004001NRG24050920230289615
|
05/09/2023
|
SUHA DEVI
|
2718004001WL005695
|
SUHA DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508336
|
|
SUA DEVIW/O RADMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800400102310400/3105686
(धूंम्बडिया)
|
2718004001NRG24050920230289616
|
05/09/2023
|
PANKHU DEVI
|
2718004001WL005695
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508281
|
|
Mrs. PANKHU DEVI WO KARSAN RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400102310400/3105687
(धूंम्बडिया)
|
2718004001NRG24050920230289617
|
05/09/2023
|
MUNGI DEVI
|
2718004001WL005695
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508237
|
|
Mrs. MUNGI DEVI WO GANESHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400102310400/3105689
(धूंम्बडिया)
|
2718004001NRG24050920230289618
|
05/09/2023
|
PYARI DEVI
|
2718004001WL005695
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508268
|
|
Mrs. PYARI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400102310400/3105720
(धूंम्बडिया)
|
2718004001NRG24050920230289619
|
05/09/2023
|
MOKI DEVI
|
2718004001WL005695
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508331
|
|
Mrs. MOKI DEVI W/O CHOGA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400102310400/3105751
(धूंम्बडिया)
|
2718004001NRG24050920230289620
|
05/09/2023
|
MAFI DEVI
|
2718004001WL005695
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508234
|
|
Mrs. MAFI DEVI WO BAGDA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400102310400/3105758
(धूंम्बडिया)
|
2718004001NRG24050920230289621
|
05/09/2023
|
MUGNGI DEVI
|
2718004001WL005695
|
MUGNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508235
|
|
Mrs. MANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400102310400/3105812
(धूंम्बडिया)
|
2718004001NRG24050920230289622
|
05/09/2023
|
halu
|
2718004001WL005695
|
halu
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508316
|
|
HALU DEVI HEERA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
Bagoda
|
RJ-271800400102310400/3105840
(धूंम्बडिया)
|
2718004001NRG24050920230289624
|
05/09/2023
|
SAMERARAM
|
2718004001WL005695
|
SAMERARAM
|
00606
|
SBIN0RRMRGB
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575508289
|
|
Mr. SAMERA RAM SO KANAJI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400102310400/3105843
(धूंम्बडिया)
|
2718004001NRG24050920230289625
|
05/09/2023
|
PANKHU DEVI
|
2718004001WL005695
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508259
|
|
PANKHU DEVI W/O KASANA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
74
|
Bagoda
|
RJ-271800400102310400/3105884
(धूंम्बडिया)
|
2718004001NRG24050920230289626
|
05/09/2023
|
bhoparam
|
2718004001WL005695
|
bhoparam
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508388
|
|
Mr. BHOPA RAM S/O DEVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400102310400/3106044
(धूंम्बडिया)
|
2718004001NRG24050920230289628
|
05/09/2023
|
BHADI
|
2718004001WL005695
|
BHADI
|
00606
|
SBIN0RRMRGB
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575508318
|
|
Mrs. BHADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400102310400/3106047
(धूंम्बडिया)
|
2718004001NRG24050920230289629
|
05/09/2023
|
HUAA
|
2718004001WL005695
|
HUAA
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508271
|
|
Mrs. HUAA WO BHANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400102310400/3106059
(धूंम्बडिया)
|
2718004001NRG24050920230289630
|
05/09/2023
|
ANTARI KANWAR
|
2718004001WL005695
|
ANTARI KANWAR
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508233
|
|
Mrs. ANTARIKUNVAR WO PAHAD SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400102310400/3106117
(धूंम्बडिया)
|
2718004001NRG24050920230289631
|
05/09/2023
|
PANKU DEVI
|
2718004001WL005695
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508246
|
|
PANKHU DEVI W/O KARNA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
Bagoda
|
RJ-271800400102310400/3106153
(धूंम्बडिया)
|
2718004001NRG24050920230289632
|
05/09/2023
|
CHAGNARAM
|
2718004001WL005695
|
CHAGNARAM
|
00606
|
SBIN0RRMRGB
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575508324
|
|
Mr. CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400102310400/3106196
(धूंम्बडिया)
|
2718004001NRG24050920230289633
|
05/09/2023
|
SUKHI DEVI
|
2718004001WL005695
|
SUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508264
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400102310400/51835953
(धूंम्बडिया)
|
2718004001NRG24050920230289634
|
05/09/2023
|
paru
|
2718004001WL005695
|
paru
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508267
|
|
Mrs. PARU DEVI WO RATNA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400102310400/51835958
(धूंम्बडिया)
|
2718004001NRG24050920230289635
|
05/09/2023
|
manju
|
2718004001WL005695
|
manju
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508317
|
|
Mrs. MANJU DEVI W/O RAGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400102310400/51835959
(धूंम्बडिया)
|
2718004001NRG24050920230289636
|
05/09/2023
|
MUNGI DEVI
|
2718004001WL005695
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508326
|
|
Mrs. MUNGI DEVI W/O HIRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400102310400/51835987
(धूंम्बडिया)
|
2718004001NRG24050920230289637
|
05/09/2023
|
MAFI
|
2718004001WL005695
|
MAFI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508269
|
|
Mrs. MAFI WO IRA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400102310400/51835998
(धूंम्बडिया)
|
2718004001NRG24050920230289638
|
05/09/2023
|
santa
|
2718004001WL005695
|
santa
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508277
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400102310400/51836009
(धूंम्बडिया)
|
2718004001NRG24050920230289639
|
05/09/2023
|
RADHA DEVI
|
2718004001WL005695
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508253
|
|
Mrs. RADHA DEVI WO DINESH KUMAR VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400102310400/51836038
(धूंम्बडिया)
|
2718004001NRG24050920230289640
|
05/09/2023
|
deli devi
|
2718004001WL005695
|
deli devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508293
|
|
Mrs. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400102310400/51836042
(धूंम्बडिया)
|
2718004001NRG24050920230289641
|
05/09/2023
|
SHAHIRA
|
2718004001WL005695
|
SHAHIRA
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508401
|
|
Mrs. SHAHIRA WO MURAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400102310400/51836046
(धूंम्बडिया)
|
2718004001NRG24050920230289642
|
05/09/2023
|
MANJU
|
2718004001WL005695
|
MANJU
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508292
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800400102310400/54836034
(धूंम्बडिया)
|
2718004001NRG24050920230289643
|
05/09/2023
|
PESA DEVI
|
2718004001WL005695
|
PESA DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508322
|
|
Mrs. PESA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400102310400/54836039
(धूंम्बडिया)
|
2718004001NRG24050920230289644
|
05/09/2023
|
MATU DEVI
|
2718004001WL005695
|
MATU DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508240
|
|
MATU_DEVI W/O KAPURA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
Bagoda
|
RJ-271800400102310400/54836040
(धूंम्बडिया)
|
2718004001NRG24050920230289645
|
05/09/2023
|
MAFARI DEVI
|
2718004001WL005695
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508236
|
|
Mrs. MAFARI DEVI WO SUSANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400102310400/54836041
(धूंम्बडिया)
|
2718004001NRG24050920230289646
|
05/09/2023
|
RMGB
|
2718004001WL005695
|
RMGB
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508225
|
|
NAINU DEVI W/O SHARAVAN KUMAR MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
94
|
Bagoda
|
RJ-271800400102310400/54836054
(धूंम्बडिया)
|
2718004001NRG24050920230289647
|
05/09/2023
|
PAVNI DEVI
|
2718004001WL005695
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508368
|
|
Mrs. PAVANI DEVI W/O LALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400102310400/54836057
(धूंम्बडिया)
|
2718004001NRG24050920230289648
|
05/09/2023
|
PANKHU DEVI
|
2718004001WL005695
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
13/09/2023
|
|
5575508272
|
|
Mrs. PANKHU DEVI WO JABRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400102310400/54836058
(धूंम्बडिया)
|
2718004001NRG24050920230289649
|
05/09/2023
|
Desu Devi
|
2718004001WL005695
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508340
|
|
Mrs. DESHU DEVI W/O HIRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400102310400/54836060
(धूंम्बडिया)
|
2718004001NRG24050920230289650
|
05/09/2023
|
SOBHAG DEVI
|
2718004001WL005695
|
SOBHAG DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508313
|
|
Mrs. SHOBHAG DEVI W/O CHELA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400102310400/54836063
(धूंम्बडिया)
|
2718004001NRG24050920230289651
|
05/09/2023
|
Lila devi
|
2718004001WL005695
|
Lila devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508441
|
|
Mrs. LILA DEVI W/O NAINA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400102310400/54836065
(धूंम्बडिया)
|
2718004001NRG24050920230289652
|
05/09/2023
|
sitadevi
|
2718004001WL005695
|
sitadevi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508327
|
|
Mrs. SEETA DEVI W/O HIRA REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400102310400/54836072
(धूंम्बडिया)
|
2718004001NRG24050920230289653
|
05/09/2023
|
ANASI DEVI
|
2718004001WL005695
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508445
|
|
Mrs. ANASI DEVI W/O GOVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400102310400/54836089
(धूंम्बडिया)
|
2718004001NRG24050920230289654
|
05/09/2023
|
JARINO
|
2718004001WL005695
|
JARINO
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508400
|
|
JARINO ALAM KHAN
|
BANK OF INDIA(508505)
|
|
102
|
Bagoda
|
RJ-271800400102310400/54836114
(धूंम्बडिया)
|
2718004001NRG24050920230289655
|
05/09/2023
|
Geeta devi
|
2718004001WL005695
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508335
|
|
Mrs. GEETA DEVI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400102310400/54836123
(धूंम्बडिया)
|
2718004001NRG24050920230289656
|
05/09/2023
|
SHOBHAG DEVI
|
2718004001WL005695
|
SHOBHAG DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508367
|
|
Mrs. SHOBHAG DEVI W/O BABU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400102310400/54836135
(धूंम्बडिया)
|
2718004001NRG24050920230289657
|
05/09/2023
|
DAYALI DEVI
|
2718004001WL005695
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508439
|
|
Mrs. DAYALI DEVI W/O SARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400102310400/54836151
(धूंम्बडिया)
|
2718004001NRG24050920230289658
|
05/09/2023
|
SEETA DEVI
|
2718004001WL005695
|
SEETA DEVI
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508407
|
|
Mrs. SEETADEVI W/O SAGNARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400102310400/54836170
(धूंम्बडिया)
|
2718004001NRG24050920230289660
|
05/09/2023
|
Anita devi
|
2718004001WL005695
|
Anita devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508310
|
|
Mrs. ANITA DEVI W/O BHADA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400102310400/54836184
(धूंम्बडिया)
|
2718004001NRG24050920230289661
|
05/09/2023
|
kamla devi
|
2718004001WL005695
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2043
|
2043
|
Processed
|
13/09/2023
|
|
5575508330
|
|
Mrs. KAMLA DEVI W/O ASHOK DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400102310400/54836939
(धूंम्बडिया)
|
2718004001NRG24050920230289662
|
05/09/2023
|
Subti devi
|
2718004001WL005695
|
Subti devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508342
|
|
Mrs. SUBATI DEVI W/O HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400102310400/54836970
(धूंम्बडिया)
|
2718004001NRG24050920230289663
|
05/09/2023
|
desu devi
|
2718004001WL005695
|
desu devi
|
00606
|
SBIN0RRMRGB
|
2178
|
2178
|
Processed
|
13/09/2023
|
|
5575508419
|
|
Mrs. DESU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400102310400/54836975
(धूंम्बडिया)
|
2718004001NRG24050920230289664
|
05/09/2023
|
moki devi
|
2718004001WL005695
|
moki devi
|
00606
|
SBIN0RRMRGB
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575508312
|
|
Mrs. MOKI DEVI W/O KHETA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400102310400/54836978
(धूंम्बडिया)
|
2718004001NRG24050920230289665
|
05/09/2023
|
heera devi
|
2718004001WL005695
|
heera devi
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508421
|
|
Mrs. HEERA DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400102310400/54836992
(धूंम्बडिया)
|
2718004001NRG24050920230289666
|
05/09/2023
|
Mafi devi
|
2718004001WL005695
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508333
|
|
Mrs. MAFI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400102310400/54836997
(धूंम्बडिया)
|
2718004001NRG24050920230289667
|
05/09/2023
|
keli devi
|
2718004001WL005695
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5575508334
|
|
Mrs. KELI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400102310400/54836998
(धूंम्बडिया)
|
2718004001NRG24050920230289668
|
05/09/2023
|
parvati devi
|
2718004001WL005695
|
parvati devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508266
|
|
Mrs. PARWATI WO HANJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400102310400/54837000
(धूंम्बडिया)
|
2718004001NRG24050920230289669
|
05/09/2023
|
Rasida banu
|
2718004001WL005695
|
Rasida banu
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508279
|
|
Mrs. RASIDA WO SHAKUR KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400102310400/54837032
(धूंम्बडिया)
|
2718004001NRG24050920230289670
|
05/09/2023
|
SUJI DEVI
|
2718004001WL005695
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508397
|
|
Mrs. SUJI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400102310400/54837039
(धूंम्बडिया)
|
2718004001NRG24050920230289671
|
05/09/2023
|
Ramaku devi
|
2718004001WL005695
|
Ramaku devi
|
00606
|
SBIN0RRMRGB
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508369
|
|
Mrs. RAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400102310400/54837041
(धूंम्बडिया)
|
2718004001NRG24050920230289672
|
05/09/2023
|
sagano devi
|
2718004001WL005695
|
sagano devi
|
00606
|
SBIN0RRMRGB
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508417
|
|
Ms. SAGANO DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400102310400/54837045
(धूंम्बडिया)
|
2718004001NRG24050920230289673
|
05/09/2023
|
pavani devi
|
2718004001WL005695
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508405
|
|
Mrs. PAVANIDEVI W/O MONARAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400102310400/54837052
(धूंम्बडिया)
|
2718004001NRG24050920230289674
|
05/09/2023
|
puro devi
|
2718004001WL005695
|
puro devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508436
|
|
Mrs. PURO DEVI W/O BALKRISHAN DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400102310400/54837079
(धूंम्बडिया)
|
2718004001NRG24050920230289675
|
05/09/2023
|
Ranjana devi
|
2718004001WL005695
|
Ranjana devi
|
00606
|
SBIN0RRMRGB
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508371
|
|
Mrs. RANJANA DEVI W/O MAHENDRA VADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402002311501/3110668
(राह)
|
2718004020NRG24050920230289502
|
05/09/2023
|
AJU
|
2718004020WL005692
|
AJU
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
5575508451
|
|
Mrs. Aju Banu W/o Hasan Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402002311501/3110751
(राह)
|
2718004020NRG24050920230289412
|
05/09/2023
|
GAJARAM
|
2718004020WL005689
|
GAJARAM
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508374
|
|
Mr. GAJA RAM S/O MANA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402002311501/3110751
(राह)
|
2718004020NRG24050920230289413
|
05/09/2023
|
KONUDEVI
|
2718004020WL005689
|
KONUDEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508358
|
|
Mrs. Konu Devi W/o GajaRam chhodhari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402002311501/3110780
(राह)
|
2718004020NRG24050920230289503
|
05/09/2023
|
LATIBO
|
2718004020WL005692
|
LATIBO
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508230
|
|
Mrs. LATEEBO WO HANIF KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402002311501/3110801
(राह)
|
2718004020NRG24050920230289504
|
05/09/2023
|
MIRKHA
|
2718004020WL005692
|
MIRKHA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508394
|
|
Mr. MIR KHAN S/O PIRU KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402002311501/3110817
(राह)
|
2718004020NRG24050920230289415
|
05/09/2023
|
SAMANI BANU
|
2718004020WL005689
|
SAMANI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508450
|
|
Mrs. Samani Banu W/o Sariph Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402002311501/3110817
(राह)
|
2718004020NRG24050920230289414
|
05/09/2023
|
SHARIF KHA
|
2718004020WL005689
|
SHARIF KHA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508383
|
|
Mr. SARIF KHAN S/O ARAB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402002311501/3110818
(राह)
|
2718004020NRG24050920230289417
|
05/09/2023
|
SHARIFO BANU
|
2718004020WL005689
|
SHARIFO BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508359
|
|
Mrs. Sarifo Banu W/o JalalKha Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402002311501/3110845
(राह)
|
2718004020NRG24050920230289420
|
05/09/2023
|
ROSAN BANU
|
2718004020WL005689
|
ROSAN BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508357
|
|
Mrs. Roshan Banu W/o Asalam Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402002311501/3110917
(राह)
|
2718004020NRG24050920230289448
|
05/09/2023
|
alo banu
|
2718004020WL005690
|
alo banu
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508353
|
|
Mrs. Eilo Banu W/o Hale Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402002311501/3110926
(राह)
|
2718004020NRG24050920230289450
|
05/09/2023
|
SAMANI BANU
|
2718004020WL005690
|
SAMANI BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508354
|
|
Mrs. Samaki Banu W/o Sakur Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402002311501/3110966
(राह)
|
2718004020NRG24050920230289474
|
05/09/2023
|
AMINA
|
2718004020WL005691
|
AMINA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508227
|
|
Mrs. AMEENA WO ILIYAS KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402002311501/3110966
(राह)
|
2718004020NRG24050920230289473
|
05/09/2023
|
ELIYAS KHA
|
2718004020WL005691
|
ELIYAS KHA
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508443
|
|
Mr. ILIYAS KHAN S/O HAJI KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402002311501/3110984
(राह)
|
2718004020NRG24050920230289476
|
05/09/2023
|
SAPURI
|
2718004020WL005691
|
SAPURI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5575508364
|
|
Mrs. Sapuri Banu W/o Mohammad Khan Musal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402002311501/3111359
(राह)
|
2718004020NRG24050920230289453
|
05/09/2023
|
CHOPARAM
|
2718004020WL005690
|
CHOPARAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5575508449
|
|
Mr. SOPA RAM S/O GAJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402002311501/51836794
(राह)
|
2718004020NRG24050920230289425
|
05/09/2023
|
AAKUB KHAN
|
2718004020WL005689
|
AAKUB KHAN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508437
|
|
Mr. AKUB KHAN LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402002311501/51836794
(राह)
|
2718004020NRG24050920230289426
|
05/09/2023
|
JAYDA BANU
|
2718004020WL005689
|
JAYDA BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508438
|
|
Mrs. JAYADA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402002311501/51836985
(राह)
|
2718004020NRG24050920230289428
|
05/09/2023
|
KURSAN BANO
|
2718004020WL005689
|
KURSAN BANO
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508366
|
|
Mrs. Kurasan Banu W/o Asin Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402002311501/51836996
(राह)
|
2718004020NRG24050920230289429
|
05/09/2023
|
SHER BANU
|
2718004020WL005689
|
SHER BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508411
|
|
Mrs. SHER BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402002311501/51837001
(राह)
|
2718004020NRG24050920230289431
|
05/09/2023
|
HANEEF KHAN
|
2718004020WL005689
|
HANEEF KHAN
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508392
|
|
Mr. HANEEF KHAN S/O JUSUB KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402002311501/51837023
(राह)
|
2718004020NRG24050920230289432
|
05/09/2023
|
JETUN BANU
|
2718004020WL005689
|
JETUN BANU
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508452
|
|
Mrs. Jetun Banu W/o Mehmud Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402002311501/64830132
(राह)
|
2718004020NRG24050920230289507
|
05/09/2023
|
Sakila Banu
|
2718004020WL005692
|
Sakila Banu
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508308
|
|
Mrs. SAKILA BANO W/O SUJA MOHAMMAD KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402002311502/2729426
(राह)
|
2718004020NRG24050920230289438
|
05/09/2023
|
MUNGI DEVI
|
2718004020WL005689
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508309
|
|
Mrs. MOONGI DEVI W/O PANCHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402002311502/2729426
(राह)
|
2718004020NRG24050920230289437
|
05/09/2023
|
PANCHA RAM
|
2718004020WL005689
|
PANCHA RAM
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508231
|
|
MR PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800402002311502/3111190
(राह)
|
2718004020NRG24050920230289485
|
05/09/2023
|
JOGSINH
|
2718004020WL005691
|
JOGSINH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508303
|
|
Mr. JOG SINGH SO BHER SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402002311502/3111190
(राह)
|
2718004020NRG24050920230289486
|
05/09/2023
|
KAMLA
|
2718004020WL005691
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508343
|
|
Mrs. Kamala Kanwa W/o Jog Singh Rajaput
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402002311502/3111224
(राह)
|
2718004020NRG24050920230289468
|
05/09/2023
|
ANSI
|
2718004020WL005690
|
ANSI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508345
|
|
Mrs. Ansi Devi W/o LilaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402002311502/3111224
(राह)
|
2718004020NRG24050920230289467
|
05/09/2023
|
LILARAM
|
2718004020WL005690
|
LILARAM
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508376
|
|
Mr. LILA RAM S/O NAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402002311502/3111225
(राह)
|
2718004020NRG24050920230289469
|
05/09/2023
|
JAMU DEVI
|
2718004020WL005690
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508457
|
|
Mrs. Jhamu Devi W/o NavaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402002311502/3111234
(राह)
|
2718004020NRG24050920230289488
|
05/09/2023
|
JHINI DEVI
|
2718004020WL005691
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508348
|
|
Mrs. Jhini Devi W/o VachanaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402002311502/3111234
(राह)
|
2718004020NRG24050920230289487
|
05/09/2023
|
VACHNARAM
|
2718004020WL005691
|
VACHNARAM
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508381
|
|
Mr. VACHANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402002311502/3111235
(राह)
|
2718004020NRG24050920230289489
|
05/09/2023
|
DANARAM
|
2718004020WL005691
|
DANARAM
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508446
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402002311502/3111235
(राह)
|
2718004020NRG24050920230289490
|
05/09/2023
|
RAMKU DEVI
|
2718004020WL005691
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508346
|
|
Mrs. Ramaku Devi W/o DanaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402002311502/3111236
(राह)
|
2718004020NRG24050920230289491
|
05/09/2023
|
JHAMU DEVI
|
2718004020WL005691
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508455
|
|
Mrs. Jhamu Devi W/o ChelaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402002311502/3111294
(राह)
|
2718004020NRG24050920230289439
|
05/09/2023
|
DADMI DEVI
|
2718004020WL005689
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5575508352
|
|
Mrs. Dadami Devi W/o GhewaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402002311502/3111312
(राह)
|
2718004020NRG24050920230289493
|
05/09/2023
|
KANKAR
|
2718004020WL005691
|
KANKAR
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508456
|
|
Mrs. Kankar Devi W/o Narapat singh Rajap
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402002311502/3111312
(राह)
|
2718004020NRG24050920230289492
|
05/09/2023
|
NARPAT SINGH
|
2718004020WL005691
|
NARPAT SINGH
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508380
|
|
Mr. NARAPAT SINGH S/O OB SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402002311502/51831595
(राह)
|
2718004020NRG24050920230289470
|
05/09/2023
|
MAFRI
|
2718004020WL005690
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5575508305
|
|
Mrs. MAFRI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402002311502/51836785
(राह)
|
2718004020NRG24050920230289512
|
05/09/2023
|
HADMATA RAM
|
2718004020WL005692
|
HADMATA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508447
|
|
Mr. HADAMATA RAM S/O DHUSA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402002311502/51836785
(राह)
|
2718004020NRG24050920230289513
|
05/09/2023
|
PANKHU DEVI
|
2718004020WL005692
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508362
|
|
Mrs. Pankhu Devi W/o HadamataRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402002311502/51836788
(राह)
|
2718004020NRG24050920230289514
|
05/09/2023
|
PABURAM
|
2718004020WL005692
|
PABURAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508448
|
|
Mr. PABU RAM S/O NAVA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402002311502/51836788
(राह)
|
2718004020NRG24050920230289471
|
05/09/2023
|
UTRA DEVI
|
2718004020WL005690
|
UTRA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508370
|
|
Mrs. UTTARA DEVI W/O PABU RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402002311502/51836792
(राह)
|
2718004020NRG24050920230289442
|
05/09/2023
|
BHIKHI DEVI
|
2718004020WL005689
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508226
|
|
Mrs. Bhikhi Devi W/o DungaraRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402002311502/51837005
(राह)
|
2718004020NRG24050920230289472
|
05/09/2023
|
MALUKI BANU
|
2718004020WL005690
|
MALUKI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508454
|
|
Mrs. Maluki Banu W/o Satar Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402002311502/51837005
(राह)
|
2718004020NRG24050920230289515
|
05/09/2023
|
RAJJAK KHAN
|
2718004020WL005692
|
RAJJAK KHAN
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508406
|
|
Mr. RAJAK KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402002311502/64830048-A
(राह)
|
2718004020NRG24050920230289494
|
05/09/2023
|
GodaRam
|
2718004020WL005691
|
GodaRam
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508379
|
|
Mr. GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402002311502/64830048-A
(राह)
|
2718004020NRG24050920230289495
|
05/09/2023
|
Pankhi Devi
|
2718004020WL005691
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508347
|
|
Mrs. Pankhu Devi W/o GodaRam Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402002311502/64830136
(राह)
|
2718004020NRG24050920230289516
|
05/09/2023
|
SINGA BOSE
|
2718004020WL005692
|
SINGA BOSE
|
00606
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508409
|
|
Mr. SINGA BOSE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409277
|
409277
|
|
|
|
|
|
|
|
|
170
|
Bagoda
|
RJ-271800400102310400/3103961
(धूंम्बडिया)
|
2718004001NRG24050920230289575
|
05/09/2023
|
Sadno Devi
|
2718004001WL005695
|
Sadno Devi
|
00698
|
RMGB0000116
|
3146
|
3146
|
Rejected
|
13/09/2023
|
|
5575508276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Bagoda
|
RJ-271800400102310400/3105001
(धूंम्बडिया)
|
2718004001NRG24050920230289578
|
05/09/2023
|
PNKHI DEVI
|
2718004001WL005695
|
PNKHI DEVI
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
13/09/2023
|
|
5575508311
|
|
Mrs. PANKHI DEVI W/O UTTAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400102310400/3105169
(धूंम्बडिया)
|
2718004001NRG24050920230289591
|
05/09/2023
|
Lalaram
|
2718004001WL005695
|
Lalaram
|
00698
|
RMGB0000116
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5575508307
|
|
Mr. LALA RAM S/O BHABHUTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400102310400/3105576
(धूंम्बडिया)
|
2718004001NRG24050920230289599
|
05/09/2023
|
Okhi devi
|
2718004001WL005695
|
Okhi devi
|
00698
|
RMGB0000116
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508341
|
|
Mrs. OKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400102310400/3105650
(धूंम्बडिया)
|
2718004001NRG24050920230289607
|
05/09/2023
|
Gala ram
|
2718004001WL005695
|
Gala ram
|
00698
|
RMGB0000116
|
2724
|
2724
|
Processed
|
13/09/2023
|
|
5575508306
|
|
Mr. GALA RAM S/O MAGNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400102310400/3105654
(धूंम्बडिया)
|
2718004001NRG24050920230289609
|
05/09/2023
|
PHAU DEVI
|
2718004001WL005695
|
PHAU DEVI
|
00698
|
RMGB0000116
|
2662
|
2662
|
Processed
|
13/09/2023
|
|
5575508278
|
|
Mrs. PHAU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400102310400/3105823
(धूंम्बडिया)
|
2718004001NRG24050920230289623
|
05/09/2023
|
Dhira Ram
|
2718004001WL005695
|
Dhira Ram
|
00698
|
RMGB0000116
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508416
|
|
Mr. DHIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400102310400/3106027
(धूंम्बडिया)
|
2718004001NRG24050920230289627
|
05/09/2023
|
BHERA RAM
|
2718004001WL005695
|
BHERA RAM
|
00698
|
RMGB0000116
|
2497
|
2497
|
Processed
|
13/09/2023
|
|
5575508287
|
|
Mr. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400102310400/54836162
(धूंम्बडिया)
|
2718004001NRG24050920230289659
|
05/09/2023
|
Masri devi
|
2718004001WL005695
|
Masri devi
|
00698
|
RMGB0000116
|
2178
|
2178
|
Processed
|
13/09/2023
|
|
5575508323
|
|
Mrs. MASARI DEVI W/O DUDHARAM KODIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400102310400/54837126
(धूंम्बडिया)
|
2718004001NRG24050920230289676
|
05/09/2023
|
SUKHI DEVI
|
2718004001WL005695
|
SUKHI DEVI
|
00698
|
RMGB0000116
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508413
|
|
Mrs. SUKHI DEVI W/O TALASA RAM GADLIYA L
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400102310400/54837139
(धूंम्बडिया)
|
2718004001NRG24050920230289677
|
05/09/2023
|
Tari devi
|
2718004001WL005695
|
Tari devi
|
00698
|
RMGB0000116
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508420
|
|
Mrs. TARI DEVI REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400102310400/54837214
(धूंम्बडिया)
|
2718004001NRG24050920230289678
|
05/09/2023
|
KELI DEVI
|
2718004001WL005695
|
KELI DEVI
|
00698
|
RMGB0000116
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508429
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bagoda
|
RJ-271800400102310400/54837233
(धूंम्बडिया)
|
2718004001NRG24050920230289679
|
05/09/2023
|
Mani Devi
|
2718004001WL005695
|
Mani Devi
|
00698
|
RMGB0000116
|
3146
|
3146
|
Processed
|
13/09/2023
|
|
5575508404
|
|
Mrs. DAYALI URF DIVALI DEVI W/O DINESH K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400102310400/54837240
(धूंम्बडिया)
|
2718004001NRG24050920230289680
|
05/09/2023
|
Gita Devi
|
2718004001WL005695
|
Gita Devi
|
00698
|
RMGB0000116
|
2904
|
2904
|
Processed
|
13/09/2023
|
|
5575508428
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402002311501/3110668
(राह)
|
2718004020NRG24050920230289501
|
05/09/2023
|
HASAN KHAN
|
2718004020WL005692
|
HASAN KHAN
|
00698
|
RMGB0000116
|
900
|
900
|
Processed
|
13/09/2023
|
|
5575508385
|
|
Mr. HASAN KHAN S/O SUMAR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402002311501/3110713
(राह)
|
2718004020NRG24050920230289445
|
05/09/2023
|
GAJA
|
2718004020WL005690
|
GAJA
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
5575508398
|
|
GAJARAM S/O MONIGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bagoda
|
RJ-271800402002311501/3110818
(राह)
|
2718004020NRG24050920230289416
|
05/09/2023
|
JALAL KHAN
|
2718004020WL005689
|
JALAL KHAN
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508372
|
|
JALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Bagoda
|
RJ-271800402002311501/3110820
(राह)
|
2718004020NRG24050920230289418
|
05/09/2023
|
Hasmkhan
|
2718004020WL005689
|
Hasmkhan
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508391
|
|
Mr. HASAMKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402002311501/3110820
(राह)
|
2718004020NRG24050920230289419
|
05/09/2023
|
Vilayto
|
2718004020WL005689
|
Vilayto
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508355
|
|
Mrs. Vilayato Banu W/o Hasan Khan Musalm
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402002311501/3110893
(राह)
|
2718004020NRG24050920230289447
|
05/09/2023
|
Asi banu
|
2718004020WL005690
|
Asi banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508361
|
|
Mrs. Asi Banu W/o Murad Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402002311501/3110926
(राह)
|
2718004020NRG24050920230289449
|
05/09/2023
|
Sakur Khan
|
2718004020WL005690
|
Sakur Khan
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508377
|
|
Mr. SAKUR KHAN S/O ISAMAIL KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402002311501/3110927
(राह)
|
2718004020NRG24050920230289451
|
05/09/2023
|
Aadam Khan
|
2718004020WL005690
|
Aadam Khan
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508378
|
|
ADAM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bagoda
|
RJ-271800402002311501/3110927
(राह)
|
2718004020NRG24050920230289452
|
05/09/2023
|
HAMI BANU
|
2718004020WL005690
|
HAMI BANU
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508453
|
|
Mrs. Samaki Banu W/o Adam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402002311501/3110984
(राह)
|
2718004020NRG24050920230289475
|
05/09/2023
|
Momad Kha
|
2718004020WL005691
|
Momad Kha
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5575508444
|
|
Mr. MOMAD S/O SUBHAN KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402002311501/3110987
(राह)
|
2718004020NRG24050920230289478
|
05/09/2023
|
Ajimat
|
2718004020WL005691
|
Ajimat
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5575508402
|
|
Mrs. AJIMAT BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402002311501/3110987
(राह)
|
2718004020NRG24050920230289477
|
05/09/2023
|
Khime kha
|
2718004020WL005691
|
Khime kha
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
13/09/2023
|
|
5575508384
|
|
Mr. KHIME KHAN S/O KARIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402002311501/3111130
(राह)
|
2718004020NRG24050920230289422
|
05/09/2023
|
Juli
|
2718004020WL005689
|
Juli
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508360
|
|
Mrs. Juli Banu W/o Mehabub Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402002311501/3111130
(राह)
|
2718004020NRG24050920230289421
|
05/09/2023
|
MEHBUB KHAN
|
2718004020WL005689
|
MEHBUB KHAN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508395
|
|
Mr. MEHABUB KHAN S/O RIDAMAL KHAN MUSLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402002311501/3111382
(राह)
|
2718004020NRG24050920230289505
|
05/09/2023
|
SAKIL KHAN
|
2718004020WL005692
|
SAKIL KHAN
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508424
|
|
Mr. SAKIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402002311501/51831561
(राह)
|
2718004020NRG24050920230289423
|
05/09/2023
|
Ishamail khan
|
2718004020WL005689
|
Ishamail khan
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508321
|
|
Mr. ISAMAIL KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402002311501/51831561
(राह)
|
2718004020NRG24050920230289424
|
05/09/2023
|
Sakino Banu
|
2718004020WL005689
|
Sakino Banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508363
|
|
Mrs. Sakino Banu W/o Esmail Khan Musalma
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402002311501/51836985
(राह)
|
2718004020NRG24050920230289427
|
05/09/2023
|
AASIN KHAN
|
2718004020WL005689
|
AASIN KHAN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508399
|
|
Mr. AASINKHA S/O ISMAILKHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402002311501/51837001
(राह)
|
2718004020NRG24050920230289430
|
05/09/2023
|
Sakina banu
|
2718004020WL005689
|
Sakina banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508365
|
|
Mrs. Sakina Banu W/o Jusab Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402002311501/5294994
(राह)
|
2718004020NRG24050920230289433
|
05/09/2023
|
MONI
|
2718004020WL005689
|
MONI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/09/2023
|
|
5575508442
|
|
Mrs. MANI W/O RUPA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402002311501/64830060
(राह)
|
2718004020NRG24050920230289479
|
05/09/2023
|
Avesh Kha
|
2718004020WL005691
|
Avesh Kha
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508387
|
|
Mr. AVESH KHAN S/O ILIYAS KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402002311501/64830060
(राह)
|
2718004020NRG24050920230289480
|
05/09/2023
|
Nimajee banu
|
2718004020WL005691
|
Nimajee banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508390
|
|
Mrs. NIMAJI WO AVESH KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402002311501/64830068
(राह)
|
2718004020NRG24050920230289454
|
05/09/2023
|
Nibhabh kha
|
2718004020WL005690
|
Nibhabh kha
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575508393
|
|
Mr. NIBHAP KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402002311501/64830068
(राह)
|
2718004020NRG24050920230289455
|
05/09/2023
|
Rasito banu
|
2718004020WL005690
|
Rasito banu
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575508425
|
|
Mrs. RASITO BANU W/O NIBHAP KHAN MUSHLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402002311501/64830132
(राह)
|
2718004020NRG24050920230289506
|
05/09/2023
|
SUJAMMHAD
|
2718004020WL005692
|
SUJAMMHAD
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508440
|
|
Mr. SUJA MOMMHAD S/O PIRU KHA MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402002311501/64830187
(राह)
|
2718004020NRG24050920230289457
|
05/09/2023
|
Samaki Bano
|
2718004020WL005690
|
Samaki Bano
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508328
|
|
Mrs. SAMKI BANU W/O SOMAT KHAN JAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402002311501/64830187
(राह)
|
2718004020NRG24050920230289456
|
05/09/2023
|
Shomat Kha
|
2718004020WL005690
|
Shomat Kha
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508382
|
|
Mr. SHOMAT KHAN S/O MURAD KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402002311501/64830191
(राह)
|
2718004020NRG24050920230289481
|
05/09/2023
|
Bhagvana Ram
|
2718004020WL005691
|
Bhagvana Ram
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508412
|
|
MASTER BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bagoda
|
RJ-271800402002311501/64830191
(राह)
|
2718004020NRG24050920230289482
|
05/09/2023
|
Jhini Devi
|
2718004020WL005691
|
Jhini Devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508408
|
|
Mrs. JHINIDEVI W/O BHAGAVANARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402002311501/64830211
(राह)
|
2718004020NRG24050920230289434
|
05/09/2023
|
Ladu Kha
|
2718004020WL005689
|
Ladu Kha
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508418
|
|
Mr. LADU KHAN S/O RADME KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402002311501/64830211
(राह)
|
2718004020NRG24050920230289435
|
05/09/2023
|
Sarifa Banu
|
2718004020WL005689
|
Sarifa Banu
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508356
|
|
Mrs. Sarifo Banu W/o Ladu Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402002311501/64830277
(राह)
|
2718004020NRG24050920230289436
|
05/09/2023
|
Sokat Kha
|
2718004020WL005689
|
Sokat Kha
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508403
|
|
Mr. SHOKAT KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402002311501/64830283
(राह)
|
2718004020NRG24050920230289508
|
05/09/2023
|
Arab Kha
|
2718004020WL005692
|
Arab Kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508386
|
|
Mr. ARAB KHAN S/O HALIM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402002311501/64830283
(राह)
|
2718004020NRG24050920230289509
|
05/09/2023
|
Dhapu Banu
|
2718004020WL005692
|
Dhapu Banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508410
|
|
Mrs. DHAPU BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402002311501/64830300
(राह)
|
2718004020NRG24050920230289461
|
05/09/2023
|
Subati
|
2718004020WL005690
|
Subati
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
13/09/2023
|
|
5575508351
|
|
Mrs. Subati Devi W/o Tulasa Ram Meghawal
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402002311501/64830322
(राह)
|
2718004020NRG24050920230289462
|
05/09/2023
|
MITHO BANU
|
2718004020WL005690
|
MITHO BANU
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508426
|
|
Mrs. MITHO WO SHOKAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402002311501/64830326
(राह)
|
2718004020NRG24050920230289463
|
05/09/2023
|
SUJE KHAN
|
2718004020WL005690
|
SUJE KHAN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508415
|
|
Mr. SUJE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402002311501/64830347
(राह)
|
2718004020NRG24050920230289510
|
05/09/2023
|
AADM KHAN
|
2718004020WL005692
|
AADM KHAN
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508422
|
|
Mr. ADAM KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402002311501/64830347
(राह)
|
2718004020NRG24050920230289511
|
05/09/2023
|
NIMAJI BANO
|
2718004020WL005692
|
NIMAJI BANO
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508423
|
|
Mrs. NAMAJI BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402002311501/64830389
(राह)
|
2718004020NRG24050920230289464
|
05/09/2023
|
NIMAJI
|
2718004020WL005690
|
NIMAJI
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508433
|
|
Mrs. Nimaji Nimaji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402002311501/64830421
(राह)
|
2718004020NRG24050920230289466
|
05/09/2023
|
DHAPU
|
2718004020WL005690
|
DHAPU
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575508434
|
|
Mrs. DHAPU WO GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402002311501/64830421
(राह)
|
2718004020NRG24050920230289465
|
05/09/2023
|
GULAM
|
2718004020WL005690
|
GULAM
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575508432
|
|
Mrs. GULAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402002311501/64830428
(राह)
|
2718004020NRG24050920230289483
|
05/09/2023
|
JAMIL KHAN
|
2718004020WL005691
|
JAMIL KHAN
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5575508427
|
|
Mr. JAMIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402002311501/64830428
(राह)
|
2718004020NRG24050920230289484
|
05/09/2023
|
RUPA
|
2718004020WL005691
|
RUPA
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5575508435
|
|
Mrs. RUPA WO JAMIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402002311502/64830146
(राह)
|
2718004020NRG24050920230289517
|
05/09/2023
|
Gulam kha
|
2718004020WL005692
|
Gulam kha
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508375
|
|
Mr. GULAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402002311502/64830146
(राह)
|
2718004020NRG24050920230289518
|
05/09/2023
|
Roshan banu
|
2718004020WL005692
|
Roshan banu
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575508349
|
|
Mrs. Roshan Banu W/o Gulam Khan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402002311502/64830179
(राह)
|
2718004020NRG24050920230289519
|
05/09/2023
|
Lali Banu
|
2718004020WL005692
|
Lali Banu
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508350
|
|
Mrs. Lali Banu W/o RasalKhan Musalman
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402002311502/64830192
(राह)
|
2718004020NRG24050920230289496
|
05/09/2023
|
Bijala Ram
|
2718004020WL005691
|
Bijala Ram
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508228
|
|
Mr. BIJALA SO JAWA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402002311502/64830192
(राह)
|
2718004020NRG24050920230289497
|
05/09/2023
|
Hero Devi
|
2718004020WL005691
|
Hero Devi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/09/2023
|
|
5575508344
|
|
Mrs. Hero Devi W/o BijalaRam Rebari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402002311502/64830199
(राह)
|
2718004020NRG24050920230289498
|
05/09/2023
|
rafi mohammad
|
2718004020WL005691
|
rafi mohammad
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
13/09/2023
|
|
5575508430
|
|
Rafi Mohammd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Bagoda
|
RJ-271800402002311502/64830299
(राह)
|
2718004020NRG24050920230289500
|
05/09/2023
|
MOKI
|
2718004020WL005691
|
MOKI
|
00698
|
RMGB0000116
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575508431
|
|
Mrs. MOKI MOKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143273
|
143273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570194
|
570194
|
|
|
|
|
|
|
|