|
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-271800402802311200/54835280
(जैरण)
|
2718004028NRG24210820230265861
|
21/08/2023
|
Rabila devi
|
2718004028WL004976
|
Rabila devi
|
00415
|
SBIN0011307
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854223
|
|
MRS RABILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402802311100/3128262
(जैरण)
|
2718004028NRG24210820230265851
|
21/08/2023
|
SUKI DEVI
|
2718004028WL004976
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854289
|
|
Mrs. SUKI DEVI WO JOSI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402802311100/3128359
(जैरण)
|
2718004028NRG24210820230265852
|
21/08/2023
|
Aelsi Devi
|
2718004028WL004976
|
Aelsi Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854281
|
|
Mrs. ELASIDEVI WO BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802311100/3128360
(जैरण)
|
2718004028NRG24210820230265853
|
21/08/2023
|
fina devi
|
2718004028WL004976
|
fina devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854193
|
|
Mrs. FINA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402802311100/51830967
(जैरण)
|
2718004028NRG24210820230265854
|
21/08/2023
|
suki devi
|
2718004028WL004976
|
suki devi
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854213
|
|
Mr. SUKI DEVI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802311100/54835134
(जैरण)
|
2718004028NRG24210820230265855
|
21/08/2023
|
mungi devi
|
2718004028WL004976
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854108
|
|
Mrs. MUNGI DEVI WO SHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402802311100/54835163
(जैरण)
|
2718004028NRG24210820230265856
|
21/08/2023
|
napa devi
|
2718004028WL004976
|
napa devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854234
|
|
Mrs. NAPA DEVI BHAMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402802311200/3128491
(जैरण)
|
2718004028NRG24210820230265858
|
21/08/2023
|
SAJU DEVI
|
2718004028WL004976
|
SAJU DEVI
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854225
|
|
Ms. SANJU DEVI W/O SEGHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402802311200/3128492
(जैरण)
|
2718004028NRG24210820230265859
|
21/08/2023
|
pankhu devi
|
2718004028WL004976
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854207
|
|
Ms. PANKHU DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402802311200/5276088
(जैरण)
|
2718004028NRG24210820230265860
|
21/08/2023
|
naju devi
|
2718004028WL004976
|
naju devi
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854181
|
|
Mrs. NAJU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402802312400/3127051
(जैरण)
|
2718004028NRG24210820230265862
|
21/08/2023
|
Meti Devi
|
2718004028WL004976
|
Meti Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854127
|
|
Mrs. METI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402802312400/3127054
(जैरण)
|
2718004028NRG24210820230265863
|
21/08/2023
|
Santi Devi
|
2718004028WL004976
|
Santi Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854247
|
|
SHANTA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402802312400/3127055
(जैरण)
|
2718004028NRG24210820230265864
|
21/08/2023
|
Mafari Devi
|
2718004028WL004976
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854336
|
|
Mrs. MAFARI DEVI WO AYANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402802312400/3127056
(जैरण)
|
2718004028NRG24210820230265865
|
21/08/2023
|
suki devi
|
2718004028WL004976
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854190
|
|
Mrs. SUKI DEVI WO BHALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402802312400/3127057
(जैरण)
|
2718004028NRG24210820230265866
|
21/08/2023
|
suki devi
|
2718004028WL004976
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854271
|
|
SUKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800402802312400/3127059
(जैरण)
|
2718004028NRG24210820230265867
|
21/08/2023
|
Kadne Devi
|
2718004028WL004976
|
Kadne Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854310
|
|
Mrs. KADNO DEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402802312400/3127065
(जैरण)
|
2718004028NRG24210820230265868
|
21/08/2023
|
Varju Devi
|
2718004028WL004976
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854309
|
|
VARAJU DEVI W/O MAISA RAM . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800402802312400/3127066
(जैरण)
|
2718004028NRG24210820230265869
|
21/08/2023
|
Kali Devi
|
2718004028WL004976
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854137
|
|
Mrs. KALI DEVI WO DARAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402802312400/3127067
(जैरण)
|
2718004028NRG24210820230265870
|
21/08/2023
|
Paru Devi
|
2718004028WL004976
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854136
|
|
Mrs. PARU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402802312400/3127069
(जैरण)
|
2718004028NRG24210820230265871
|
21/08/2023
|
Kavali Devi
|
2718004028WL004976
|
Kavali Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854360
|
|
Mrs. KANVALI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402802312400/3127076
(जैरण)
|
2718004028NRG24210820230265872
|
21/08/2023
|
Desu Devi
|
2718004028WL004976
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854305
|
|
Mrs. DEESU DEVI WO GANESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402802312400/3127077
(जैरण)
|
2718004028NRG24210820230265873
|
21/08/2023
|
Shoram Devi
|
2718004028WL004976
|
Shoram Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854222
|
|
Mrs. SORAM DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402802312400/3127078
(जैरण)
|
2718004028NRG24210820230265874
|
21/08/2023
|
Falu Devi
|
2718004028WL004976
|
Falu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854130
|
|
Mrs. FALU DEVI W/O VILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402802312400/3127080
(जैरण)
|
2718004028NRG24210820230265875
|
21/08/2023
|
Chaki Devi
|
2718004028WL004976
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854348
|
|
Mrs. SAKI DEVI WO TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402802312400/3127091
(जैरण)
|
2718004028NRG24210820230265877
|
21/08/2023
|
Pavani Devi
|
2718004028WL004976
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854129
|
|
Mrs. PAVI DEVI W/O RANCHHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402802312400/3127096
(जैरण)
|
2718004028NRG24210820230265878
|
21/08/2023
|
Mithi Devi
|
2718004028WL004976
|
Mithi Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854227
|
|
Mrs. MITHI DEVI W/O GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402802312400/3127098
(जैरण)
|
2718004028NRG24210820230265879
|
21/08/2023
|
Josana Devi
|
2718004028WL004976
|
Josana Devi
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854351
|
|
Mrs. JOSANA DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402802312400/3127121
(जैरण)
|
2718004028NRG24210820230265880
|
21/08/2023
|
Deli Devi
|
2718004028WL004976
|
Deli Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854300
|
|
Mrs. DHELI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402802312400/3127145
(जैरण)
|
2718004028NRG24210820230265882
|
21/08/2023
|
Dhapi Devi
|
2718004028WL004976
|
Dhapi Devi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4907854295
|
|
Mrs. DAFI DEVI WO VASANARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402802312400/3127146
(जैरण)
|
2718004028NRG24210820230265883
|
21/08/2023
|
Pankhi Devi
|
2718004028WL004976
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854221
|
|
Mrs. PANKHI WO VAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402802312400/3127147
(जैरण)
|
2718004028NRG24210820230265884
|
21/08/2023
|
MAFI DEVI
|
2718004028WL004976
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854347
|
|
Mrs. MAFI DEVI W/O JAMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402802312400/3127148
(जैरण)
|
2718004028NRG24210820230265885
|
21/08/2023
|
Desu Devi
|
2718004028WL004976
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854099
|
|
Mrs. DESHU DEVI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402802312400/3127153
(जैरण)
|
2718004028NRG24210820230265886
|
21/08/2023
|
Nami Devi
|
2718004028WL004976
|
Nami Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854312
|
|
Mrs. NAMI DEVI WO OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402802312400/3127179
(जैरण)
|
2718004028NRG24210820230265887
|
21/08/2023
|
vachan devi
|
2718004028WL004976
|
vachan devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854105
|
|
Mrs. VACHAN DEVI WO SAWAL GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402802312400/3127183
(जैरण)
|
2718004028NRG24210820230265888
|
21/08/2023
|
Amba devi
|
2718004028WL004976
|
Amba devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854208
|
|
AMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bagoda
|
RJ-271800402802312400/3127185
(जैरण)
|
2718004028NRG24210820230265890
|
21/08/2023
|
Geeta devi
|
2718004028WL004976
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854311
|
|
Mrs. GEETA DEVI WO BHEM GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402802312400/3127187
(जैरण)
|
2718004028NRG24210820230265891
|
21/08/2023
|
dadami devi
|
2718004028WL004976
|
dadami devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854376
|
|
Mrs. DADAMI DEVI WO JOG GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402802312400/3127195
(जैरण)
|
2718004028NRG24210820230265892
|
21/08/2023
|
Napiya Devi
|
2718004028WL004976
|
Napiya Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854120
|
|
Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402802312400/3127199
(जैरण)
|
2718004028NRG24210820230265893
|
21/08/2023
|
Lero Devi
|
2718004028WL004976
|
Lero Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854272
|
|
Mrs. LERO DEVI WO THANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402802312400/3127200
(जैरण)
|
2718004028NRG24210820230265894
|
21/08/2023
|
Amiyo Devi
|
2718004028WL004976
|
Amiyo Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854333
|
|
Mrs. AMAYO DEVI WO SAVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402802312400/3127212
(जैरण)
|
2718004028NRG24210820230265896
|
21/08/2023
|
Subi Kanwar
|
2718004028WL004976
|
Subi Kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854270
|
|
Mrs. SUBI KAWAR WO SETAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402802312400/3127213
(जैरण)
|
2718004028NRG24210820230265897
|
21/08/2023
|
Tipu Devi
|
2718004028WL004976
|
Tipu Devi
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854322
|
|
Mrs. TIPU KAWAR W/O VACHAN SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402802312400/3127216
(जैरण)
|
2718004028NRG24210820230265898
|
21/08/2023
|
Pars Devi
|
2718004028WL004976
|
Pars Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854275
|
|
Mrs. PARAS DEVI WO BALVAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402802312400/3127217
(जैरण)
|
2718004028NRG24210820230265899
|
21/08/2023
|
Manju Kanwar
|
2718004028WL004976
|
Manju Kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854331
|
|
Mrs. MANJU KAWAR WO BAGAD SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402802312400/3127219
(जैरण)
|
2718004028NRG24210820230265900
|
21/08/2023
|
SUGANO DEVI
|
2718004028WL004976
|
SUGANO DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854112
|
|
Mrs. SUGANO DEVI WO CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402802312400/3127231
(जैरण)
|
2718004028NRG24210820230265901
|
21/08/2023
|
Leharo Devi
|
2718004028WL004976
|
Leharo Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854100
|
|
Mrs. LEHARO DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402802312400/3127232
(जैरण)
|
2718004028NRG24210820230265902
|
21/08/2023
|
Kastu Devi
|
2718004028WL004976
|
Kastu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854324
|
|
Mrs. KASTU DEVI W/O HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402802312400/3127233
(जैरण)
|
2718004028NRG24210820230265903
|
21/08/2023
|
Sita Devi
|
2718004028WL004976
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854232
|
|
Mrs. SITA DEVI W/O NIMBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402802312400/3127234
(जैरण)
|
2718004028NRG24210820230265904
|
21/08/2023
|
Mira Devi
|
2718004028WL004976
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854228
|
|
Mrs. MIRA DEVI W/O AMARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402802312400/3127247
(जैरण)
|
2718004028NRG24210820230265906
|
21/08/2023
|
shanta devi
|
2718004028WL004976
|
shanta devi
|
00606
|
SBIN0RRMRGB
|
2450
|
2450
|
Processed
|
28/08/2023
|
|
4907854149
|
|
Mrs. SHANTADEVI WO MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402802312400/3127248
(जैरण)
|
2718004028NRG24210820230265907
|
21/08/2023
|
Vasu Devi
|
2718004028WL004976
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854220
|
|
Mrs. VASU DEVI W/O DUDHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402802312400/3127249
(जैरण)
|
2718004028NRG24210820230265908
|
21/08/2023
|
santa devi
|
2718004028WL004976
|
santa devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854298
|
|
Mrs. SANTA DEVI WO VAGARAM RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402802312400/3127255
(जैरण)
|
2718004028NRG24210820230265909
|
21/08/2023
|
Kamla DEvi
|
2718004028WL004976
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854342
|
|
Mrs. KAMLA DEVI WO JEEVA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402802312400/3127256
(जैरण)
|
2718004028NRG24210820230265910
|
21/08/2023
|
dayali devi
|
2718004028WL004976
|
dayali devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854191
|
|
Mrs. DAYALI DEVI WO PARSA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402802312400/3127257
(जैरण)
|
2718004028NRG24210820230265911
|
21/08/2023
|
Pankhu Devi
|
2718004028WL004976
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854122
|
|
Mrs. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402802312400/3127265
(जैरण)
|
2718004028NRG24210820230265913
|
21/08/2023
|
Jamka Devi
|
2718004028WL004976
|
Jamka Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854373
|
|
Mrs. JAMKA DEVI BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402802312400/3127277
(जैरण)
|
2718004028NRG24210820230265914
|
21/08/2023
|
Rakhamo Devi
|
2718004028WL004976
|
Rakhamo Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854262
|
|
Mrs. RAKHMO DEVI WO DHOKHARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402802312400/3127278
(जैरण)
|
2718004028NRG24210820230265915
|
21/08/2023
|
Raji Devi
|
2718004028WL004976
|
Raji Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854264
|
|
RAJI DEVI W/O ASHA RAM
|
BANK OF BARODA(606985)
|
|
59
|
Bagoda
|
RJ-271800402802312400/3127284
(जैरण)
|
2718004028NRG24210820230265916
|
21/08/2023
|
Ganesha Ram
|
2718004028WL004976
|
Ganesha Ram
|
00606
|
SBIN0RRMRGB
|
2205
|
2205
|
Processed
|
28/08/2023
|
|
4907854113
|
|
Mr. GANESHA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402802312400/3127286
(जैरण)
|
2718004028NRG24210820230265917
|
21/08/2023
|
hapudevi
|
2718004028WL004976
|
hapudevi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854326
|
|
Mrs. HAPUDEVI WO SAVALARAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402802312400/3127287
(जैरण)
|
2718004028NRG24210820230265918
|
21/08/2023
|
Paru Devi
|
2718004028WL004976
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854307
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402802312400/3127290
(जैरण)
|
2718004028NRG24210820230265920
|
21/08/2023
|
Nenu Devi
|
2718004028WL004976
|
Nenu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854238
|
|
Mrs. NENU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402802312400/3127291
(जैरण)
|
2718004028NRG24210820230265921
|
21/08/2023
|
Suja Devi
|
2718004028WL004976
|
Suja Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854334
|
|
Mrs. SUJI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402802312400/3127336
(जैरण)
|
2718004028NRG24210820230265922
|
21/08/2023
|
dhapi devi
|
2718004028WL004976
|
dhapi devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854332
|
|
Mrs. DHAPI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402802312400/3127369
(जैरण)
|
2718004028NRG24210820230265924
|
21/08/2023
|
Ansi Devi
|
2718004028WL004976
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854290
|
|
Mrs. ANASI DEVI WO MAHADEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402802312400/3127372
(जैरण)
|
2718004028NRG24210820230265925
|
21/08/2023
|
Jamana Devi
|
2718004028WL004976
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854327
|
|
Mrs. JAMANA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402802312400/3127373
(जैरण)
|
2718004028NRG24210820230265926
|
21/08/2023
|
Vasu Devi
|
2718004028WL004976
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854315
|
|
Mrs. VASU WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402802312400/3127374
(जैरण)
|
2718004028NRG24210820230265927
|
21/08/2023
|
soram devi
|
2718004028WL004976
|
soram devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854144
|
|
Mrs. SORAM DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402802312400/3127375
(जैरण)
|
2718004028NRG24210820230265928
|
21/08/2023
|
leri devi
|
2718004028WL004976
|
leri devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854365
|
|
Mrs. LERO DEVI WO HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402802312400/3127376
(जैरण)
|
2718004028NRG24210820230265929
|
21/08/2023
|
Anasi Devi
|
2718004028WL004976
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854335
|
|
Mrs. ANASI DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402802312400/3127409
(जैरण)
|
2718004028NRG24210820230265930
|
21/08/2023
|
Mani Devi
|
2718004028WL004976
|
Mani Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854243
|
|
Mrs. MANI DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402802312400/3127452
(जैरण)
|
2718004028NRG24210820230265931
|
21/08/2023
|
dheli devi
|
2718004028WL004976
|
dheli devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854301
|
|
Mrs. DHELI DEVI WO SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402802312400/3127453
(जैरण)
|
2718004028NRG24210820230265932
|
21/08/2023
|
Pavani Devi
|
2718004028WL004976
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854371
|
|
Mrs. PAVANI DEVI WO JAGASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402802312400/3127454
(जैरण)
|
2718004028NRG24210820230265933
|
21/08/2023
|
Sarda Devi
|
2718004028WL004976
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854267
|
|
Mrs. SHARADA WO BESARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402802312400/3127455
(जैरण)
|
2718004028NRG24210820230265934
|
21/08/2023
|
karsan
|
2718004028WL004976
|
karsan
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907854349
|
|
Mrs. PYARI DEVI WO KRISHN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402802312400/3127456
(जैरण)
|
2718004028NRG24210820230265935
|
21/08/2023
|
sagar devi
|
2718004028WL004976
|
sagar devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854150
|
|
Mrs. SAGAR DEVU WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402802312400/3127457
(जैरण)
|
2718004028NRG24210820230265936
|
21/08/2023
|
Keli Devi
|
2718004028WL004976
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854110
|
|
Mrs. KELI DEVI WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402802312400/3127470
(जैरण)
|
2718004028NRG24210820230265941
|
21/08/2023
|
Gera Devi
|
2718004028WL004976
|
Gera Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854174
|
|
Mrs. GERA DEVI WO VAJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402802312400/3127477
(जैरण)
|
2718004028NRG24210820230265943
|
21/08/2023
|
dargi devi
|
2718004028WL004976
|
dargi devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854363
|
|
Mrs. DARAGI DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402802312400/3127478
(जैरण)
|
2718004028NRG24210820230265944
|
21/08/2023
|
Hanja Devi
|
2718004028WL004976
|
Hanja Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854362
|
|
Mrs. HANJA DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402802312400/3127479
(जैरण)
|
2718004028NRG24210820230265945
|
21/08/2023
|
varju devi
|
2718004028WL004976
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854316
|
|
Mrs. VARJU DEVI WO DEEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402802312400/3127481
(जैरण)
|
2718004028NRG24210820230265946
|
21/08/2023
|
Tari Devi
|
2718004028WL004976
|
Tari Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854350
|
|
Mrs. TARI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402802312400/3127482
(जैरण)
|
2718004028NRG24210820230265947
|
21/08/2023
|
Hemi Devi
|
2718004028WL004976
|
Hemi Devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907854325
|
|
Mrs. HEMI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402802312400/3127486
(जैरण)
|
2718004028NRG24210820230265949
|
21/08/2023
|
suaa devi
|
2718004028WL004976
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854359
|
|
Mrs. SUA DEVI WO HARSAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402802312400/3127487
(जैरण)
|
2718004028NRG24210820230265950
|
21/08/2023
|
Jadiya Devi
|
2718004028WL004976
|
Jadiya Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854244
|
|
Mrs. JADIYA DEVI WO SAVALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402802312400/3127489
(जैरण)
|
2718004028NRG24210820230265951
|
21/08/2023
|
hati devi
|
2718004028WL004976
|
hati devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854116
|
|
Mrs. SATI DEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402802312400/3127492
(जैरण)
|
2718004028NRG24210820230265952
|
21/08/2023
|
Mafi
|
2718004028WL004976
|
Mafi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854102
|
|
Mrs. MAFI DEVI WO PONCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402802312400/3127495
(जैरण)
|
2718004028NRG24210820230265954
|
21/08/2023
|
Suki Devi
|
2718004028WL004976
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854357
|
|
Mrs. SUKI DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402802312400/3127497
(जैरण)
|
2718004028NRG24210820230265955
|
21/08/2023
|
Suraj Devi
|
2718004028WL004976
|
Suraj Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854266
|
|
Mrs. SURAJ DEVI WO DODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402802312400/3127499
(जैरण)
|
2718004028NRG24210820230265956
|
21/08/2023
|
Anasi Devi
|
2718004028WL004976
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854293
|
|
ANASI DEVI W/O MASRA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
Bagoda
|
RJ-271800402802312400/3127500
(जैरण)
|
2718004028NRG24210820230265957
|
21/08/2023
|
Lilu Devi
|
2718004028WL004976
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854274
|
|
Mrs. LILU DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402802312400/3127519
(जैरण)
|
2718004028NRG24210820230265959
|
21/08/2023
|
Havi Devi
|
2718004028WL004976
|
Havi Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854297
|
|
Mrs. HAVI DEVI WO PAREMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402802312400/3127529
(जैरण)
|
2718004028NRG24210820230265960
|
21/08/2023
|
Ramku Devi
|
2718004028WL004976
|
Ramku Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854261
|
|
Mrs. RAMKU DEVI WO TALSARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402802312400/3127530
(जैरण)
|
2718004028NRG24210820230265961
|
21/08/2023
|
Rajo Devi
|
2718004028WL004976
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854341
|
|
Mrs. RAJO DEVI WO LACHA RAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402802312400/3127532
(जैरण)
|
2718004028NRG24210820230265962
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854114
|
|
Mrs. MANJU DEVI WO GOVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402802312400/3127533
(जैरण)
|
2718004028NRG24210820230265963
|
21/08/2023
|
Gawari Devi
|
2718004028WL004976
|
Gawari Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854146
|
|
Mrs. GAVARI DEVI WO KALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402802312400/3127534
(जैरण)
|
2718004028NRG24210820230265964
|
21/08/2023
|
saki devi
|
2718004028WL004976
|
saki devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854147
|
|
Mrs. SAKI DEVI WO VARDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402802312400/3127535
(जैरण)
|
2718004028NRG24210820230265965
|
21/08/2023
|
MAFI DEVI
|
2718004028WL004976
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854257
|
|
Mrs. MAFARI DEVI WO JOGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402802312400/3127537
(जैरण)
|
2718004028NRG24210820230265966
|
21/08/2023
|
jagta ram
|
2718004028WL004976
|
jagta ram
|
00606
|
SBIN0RRMRGB
|
2310
|
2310
|
Processed
|
28/08/2023
|
|
4907854178
|
|
Mr. JAGATA RAM SO HAKAMA RAM DEVAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402802312400/3127538
(जैरण)
|
2718004028NRG24210820230265967
|
21/08/2023
|
Rekha Devi
|
2718004028WL004976
|
Rekha Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854263
|
|
REKHA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
Bagoda
|
RJ-271800402802312400/3127539
(जैरण)
|
2718004028NRG24210820230265968
|
21/08/2023
|
Mathara Devi
|
2718004028WL004976
|
Mathara Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854277
|
|
Mrs. MATRODEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402802312400/3127541
(जैरण)
|
2718004028NRG24210820230265969
|
21/08/2023
|
Varju Devi
|
2718004028WL004976
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854308
|
|
Mrs. VARAJU DEVI WO LAXMAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402802312400/3127543
(जैरण)
|
2718004028NRG24210820230265971
|
21/08/2023
|
Amarti Devi
|
2718004028WL004976
|
Amarti Devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907854235
|
|
Mrs. AMARATI DEVI WO WAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402802312400/3127544
(जैरण)
|
2718004028NRG24210820230265972
|
21/08/2023
|
Dharofo Devi
|
2718004028WL004976
|
Dharofo Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854369
|
|
Mrs. DHAROPO DEVI WO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402802312400/3127546
(जैरण)
|
2718004028NRG24210820230265973
|
21/08/2023
|
Bhikhi Devi
|
2718004028WL004976
|
Bhikhi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854183
|
|
Mrs. BHIKHI DEVI WO LACHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402802312400/3127548
(जैरण)
|
2718004028NRG24210820230265974
|
21/08/2023
|
Paru Devi
|
2718004028WL004976
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854302
|
|
Mrs. PARO DEVI WO GENA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402802312400/3127552
(जैरण)
|
2718004028NRG24210820230265975
|
21/08/2023
|
Joti Devi
|
2718004028WL004976
|
Joti Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854355
|
|
Mrs. AJOTI WO ARJUN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402802312400/3127553
(जैरण)
|
2718004028NRG24210820230265976
|
21/08/2023
|
Antari Devi
|
2718004028WL004976
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854346
|
|
Mrs. ANTARI WO VIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402802312400/3127556
(जैरण)
|
2718004028NRG24210820230265977
|
21/08/2023
|
varju devi
|
2718004028WL004976
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854160
|
|
Mrs. VARAJU DEVI W/O NARINGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402802312400/3127557
(जैरण)
|
2718004028NRG24210820230265978
|
21/08/2023
|
paru devi
|
2718004028WL004976
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854167
|
|
Mrs. PARU DEVI WO BAGDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402802312400/3127564
(जैरण)
|
2718004028NRG24210820230265981
|
21/08/2023
|
Paru Devi
|
2718004028WL004976
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854240
|
|
Mrs. PARO DEVI WO HARCHAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402802312400/3127568-A
(जैरण)
|
2718004028NRG24210820230265982
|
21/08/2023
|
Moro Devi
|
2718004028WL004976
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854282
|
|
Mrs. MORRODEVI WO LILA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402802312400/3127584
(जैरण)
|
2718004028NRG24210820230265983
|
21/08/2023
|
Devu Devi
|
2718004028WL004976
|
Devu Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854304
|
|
Mrs. DEVU DEVI WO IRA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402802312400/3127585
(जैरण)
|
2718004028NRG24210820230265984
|
21/08/2023
|
Mungi Devio
|
2718004028WL004976
|
Mungi Devio
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854279
|
|
Mrs. MUNGIDEVI WO NARSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402802312400/3127587
(जैरण)
|
2718004028NRG24210820230265985
|
21/08/2023
|
Moro Devi
|
2718004028WL004976
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854278
|
|
Mrs. MORO DEVI WO ANADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402802312400/3127589
(जैरण)
|
2718004028NRG24210820230265986
|
21/08/2023
|
Ansi Devi
|
2718004028WL004976
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854285
|
|
Mrs. ANASI DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402802312400/3127609
(जैरण)
|
2718004028NRG24210820230265987
|
21/08/2023
|
pankhu devi
|
2718004028WL004976
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854299
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402802312400/3127617
(जैरण)
|
2718004028NRG24210820230265988
|
21/08/2023
|
jamka devi
|
2718004028WL004976
|
jamka devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854214
|
|
Mrs. JAMKA DEVI WO ARJUN GIRI SAVAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402802312400/3127620
(जैरण)
|
2718004028NRG24210820230265989
|
21/08/2023
|
ugam devi
|
2718004028WL004976
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854254
|
|
Mrs. UGAM DEVI WO RAMESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402802312400/3127633
(जैरण)
|
2718004028NRG24210820230265990
|
21/08/2023
|
Palu Devi
|
2718004028WL004976
|
Palu Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854215
|
|
Mrs. PALU DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402802312400/3127634
(जैरण)
|
2718004028NRG24210820230265991
|
21/08/2023
|
Kuki Devi
|
2718004028WL004976
|
Kuki Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854242
|
|
Mrs. KUKI DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402802312400/3127637
(जैरण)
|
2718004028NRG24210820230265993
|
21/08/2023
|
meera devi
|
2718004028WL004976
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854343
|
|
Mrs. MEERA DEVI WO GANESHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402802312400/3127643
(जैरण)
|
2718004028NRG24210820230265994
|
21/08/2023
|
Namagi
|
2718004028WL004976
|
Namagi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854224
|
|
Mrs. NAMAJI BANO W/O BABU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402802312400/3127645
(जैरण)
|
2718004028NRG24210820230265995
|
21/08/2023
|
Saida Banu
|
2718004028WL004976
|
Saida Banu
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854109
|
|
Mrs. SAIDA WO RAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402802312400/3127647
(जैरण)
|
2718004028NRG24210820230265996
|
21/08/2023
|
Halimo
|
2718004028WL004976
|
Halimo
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854318
|
|
Mrs. HALIMO BANU WO UMARAV KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402802312400/3127658
(जैरण)
|
2718004028NRG24210820230265997
|
21/08/2023
|
Laxmi Devi
|
2718004028WL004976
|
Laxmi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854321
|
|
LAXMI DEVI W/O VIRMA RAM . PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
127
|
Bagoda
|
RJ-271800402802312400/3127672
(जैरण)
|
2718004028NRG24210820230265998
|
21/08/2023
|
Subati Devi
|
2718004028WL004976
|
Subati Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854330
|
|
Mrs. SUBATI DEVI WO SANKARA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402802312400/3127674
(जैरण)
|
2718004028NRG24210820230265999
|
21/08/2023
|
Pankhi Devi
|
2718004028WL004976
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854103
|
|
Mrs. PANKHI DEVI WO BHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402802312400/3127683
(जैरण)
|
2718004028NRG24210820230266000
|
21/08/2023
|
Miro Devi
|
2718004028WL004976
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854319
|
|
Mrs. HIRA DEVI WO JESHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402802312400/3127686
(जैरण)
|
2718004028NRG24210820230266001
|
21/08/2023
|
Suki Devi
|
2718004028WL004976
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854292
|
|
Mrs. SAKI DEVI WO KARAMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402802312400/3127690
(जैरण)
|
2718004028NRG24210820230266002
|
21/08/2023
|
lilu Devi
|
2718004028WL004976
|
lilu Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854121
|
|
Mrs. LILU DEVI WO MASRARAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402802312400/3127691
(जैरण)
|
2718004028NRG24210820230266003
|
21/08/2023
|
Bagdi Devi
|
2718004028WL004976
|
Bagdi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854255
|
|
Mrs. BAGDI DEVI WO SUJANA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402802312400/3127693
(जैरण)
|
2718004028NRG24210820230266004
|
21/08/2023
|
Bhiki Devi
|
2718004028WL004976
|
Bhiki Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854313
|
|
Mrs. BHIKI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402802312400/3127724
(जैरण)
|
2718004028NRG24210820230266005
|
21/08/2023
|
Anasi Devi
|
2718004028WL004976
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854168
|
|
Mrs. ANSI DEVI WO BAGDA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402802312400/3127734
(जैरण)
|
2718004028NRG24210820230266006
|
21/08/2023
|
Ganga Devi
|
2718004028WL004976
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854352
|
|
Mrs. GANGA DEVI WO DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402802312400/3127735
(जैरण)
|
2718004028NRG24210820230266007
|
21/08/2023
|
Ranaku Devi
|
2718004028WL004976
|
Ranaku Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854260
|
|
Mrs. RAMAKU DEVI WO OMBA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402802312400/3127736
(जैरण)
|
2718004028NRG24210820230266008
|
21/08/2023
|
Lilu Devi
|
2718004028WL004976
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854339
|
|
Mrs. LILU DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402802312400/3127737
(जैरण)
|
2718004028NRG24210820230266009
|
21/08/2023
|
lero devi
|
2718004028WL004976
|
lero devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854344
|
|
Mrs. LERO DEVI WO KARNARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402802312400/3127739
(जैरण)
|
2718004028NRG24210820230266010
|
21/08/2023
|
Bhamari Devi
|
2718004028WL004976
|
Bhamari Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854296
|
|
Mrs. BHAMRI DEVI WO MEGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402802312400/3127749
(जैरण)
|
2718004028NRG24210820230266012
|
21/08/2023
|
Jumo Devi
|
2718004028WL004976
|
Jumo Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854329
|
|
JHUMO DEVI W/O DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
Bagoda
|
RJ-271800402802312400/3127757
(जैरण)
|
2718004028NRG24210820230266015
|
21/08/2023
|
Jumo Devi
|
2718004028WL004976
|
Jumo Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854368
|
|
Mrs. JHUMO DEVI WO RAYAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402802312400/3127759
(जैरण)
|
2718004028NRG24210820230266016
|
21/08/2023
|
sajno devi
|
2718004028WL004976
|
sajno devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854354
|
|
Mrs. SAJANO DEVI WO JORA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402802312400/3127760
(जैरण)
|
2718004028NRG24210820230266017
|
21/08/2023
|
kavali devi
|
2718004028WL004976
|
kavali devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854356
|
|
Mrs. KAVALI DEVI WO CHAMANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402802312400/3127772
(जैरण)
|
2718004028NRG24210820230266018
|
21/08/2023
|
RAKHAMO DEVI
|
2718004028WL004976
|
RAKHAMO DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854259
|
|
Mrs. RAKHMA DEVI WO PARASARAM KUMABHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402802312400/3127777
(जैरण)
|
2718004028NRG24210820230266019
|
21/08/2023
|
Anshi Devi
|
2718004028WL004976
|
Anshi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854323
|
|
Mrs. ANSHI DEVI W/O HIMATARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402802312400/3127778
(जैरण)
|
2718004028NRG24210820230266020
|
21/08/2023
|
Pankhu Devi
|
2718004028WL004976
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854101
|
|
Mrs. PANKHU DEVI WO JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402802312400/3127779
(जैरण)
|
2718004028NRG24210820230266021
|
21/08/2023
|
Champa Devi
|
2718004028WL004976
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854283
|
|
Mrs. CHAMPADEVI WO KEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402802312400/3127780
(जैरण)
|
2718004028NRG24210820230266022
|
21/08/2023
|
Vali Devi
|
2718004028WL004976
|
Vali Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854338
|
|
Mrs. VALI DEVI WO DHUSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402802312400/3127781
(जैरण)
|
2718004028NRG24210820230266023
|
21/08/2023
|
hanja devi
|
2718004028WL004976
|
hanja devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854140
|
|
Mrs. HANJA DEVI WO DALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402802312400/3127782
(जैरण)
|
2718004028NRG24210820230266024
|
21/08/2023
|
Dheli Devi
|
2718004028WL004976
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854170
|
|
Mrs. DHELI DEVI WO RATANA RAM DEVASII
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402802312400/3127784
(जैरण)
|
2718004028NRG24210820230266025
|
21/08/2023
|
talsi devi
|
2718004028WL004976
|
talsi devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854158
|
|
Mrs. TALSI DEVI WO KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402802312400/51830975
(जैरण)
|
2718004028NRG24210820230266027
|
21/08/2023
|
Chaki Devi
|
2718004028WL004976
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854370
|
|
Mrs. SAKI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402802312400/51830980
(जैरण)
|
2718004028NRG24210820230266028
|
21/08/2023
|
baju devi
|
2718004028WL004976
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854253
|
|
Mrs. BAJU DEVI L WO BESARA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402802312400/51830985
(जैरण)
|
2718004028NRG24210820230266029
|
21/08/2023
|
Reshami Devi
|
2718004028WL004976
|
Reshami Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854124
|
|
Mrs. RESAMI DEVI WO REVA RAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402802312400/51830986
(जैरण)
|
2718004028NRG24210820230266030
|
21/08/2023
|
Badali Devi
|
2718004028WL004976
|
Badali Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854340
|
|
Mrs. BADALI DEVI WO JOGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402802312400/51830989
(जैरण)
|
2718004028NRG24210820230266031
|
21/08/2023
|
Jamana Devi
|
2718004028WL004976
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854157
|
|
Mrs. JAMNA DEVI WO HOSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402802312400/51830993
(जैरण)
|
2718004028NRG24210820230266033
|
21/08/2023
|
Vadno Devi
|
2718004028WL004976
|
Vadno Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854314
|
|
Mrs. VADNO DEVI WO MADHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402802312400/51830994
(जैरण)
|
2718004028NRG24210820230266034
|
21/08/2023
|
Keli Devi
|
2718004028WL004976
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854374
|
|
Mrs. KELI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402802312400/51830995
(जैरण)
|
2718004028NRG24210820230266035
|
21/08/2023
|
Paru Devi
|
2718004028WL004976
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854306
|
|
Mrs. PARU DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402802312400/51830996
(जैरण)
|
2718004028NRG24210820230266036
|
21/08/2023
|
Gairo Devi
|
2718004028WL004976
|
Gairo Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854226
|
|
Mrs. GAIRO DEVI W/O VACHANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402802312400/51830997
(जैरण)
|
2718004028NRG24210820230266037
|
21/08/2023
|
Mori Devi
|
2718004028WL004976
|
Mori Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854375
|
|
Mrs. MORO DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402802312400/51830999
(जैरण)
|
2718004028NRG24210820230266038
|
21/08/2023
|
Mori Devi
|
2718004028WL004976
|
Mori Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854111
|
|
Mrs. MORI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402802312400/51831000
(जैरण)
|
2718004028NRG24210820230266039
|
21/08/2023
|
kamala devi
|
2718004028WL004976
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854345
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402802312400/51831001
(जैरण)
|
2718004028NRG24210820230266040
|
21/08/2023
|
MUNGI DEVI
|
2718004028WL004976
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854117
|
|
Mungi Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
165
|
Bagoda
|
RJ-271800402802312400/51831003
(जैरण)
|
2718004028NRG24210820230266041
|
21/08/2023
|
Suni Devi
|
2718004028WL004976
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854098
|
|
Mrs. CHUNI DEVI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402802312400/51831005
(जैरण)
|
2718004028NRG24210820230266042
|
21/08/2023
|
Mafari devi
|
2718004028WL004976
|
Mafari devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854249
|
|
Mrs. MAFARI DEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402802312400/51831006
(जैरण)
|
2718004028NRG24210820230266043
|
21/08/2023
|
Dariya devi
|
2718004028WL004976
|
Dariya devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854353
|
|
Mrs. DARIYA DEVI WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402802312400/51831007
(जैरण)
|
2718004028NRG24210820230266044
|
21/08/2023
|
BESARA RAM
|
2718004028WL004976
|
BESARA RAM
|
00606
|
SBIN0RRMRGB
|
2079
|
2079
|
Processed
|
28/08/2023
|
|
4907854364
|
|
Mr. BESARA RAM SO BABRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402802312400/51831011
(जैरण)
|
2718004028NRG24210820230266045
|
21/08/2023
|
Rabha Devi
|
2718004028WL004976
|
Rabha Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854125
|
|
Mrs. RABHA DEVI WO LASHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402802312400/51831012
(जैरण)
|
2718004028NRG24210820230266046
|
21/08/2023
|
Kali Devi
|
2718004028WL004976
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854372
|
|
Mrs. KALI DEVI WO MONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402802312400/51837115
(जैरण)
|
2718004028NRG24210820230266047
|
21/08/2023
|
Dau Devi
|
2718004028WL004976
|
Dau Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854138
|
|
Mrs. DAU DEVI WO BHIMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402802312400/51837120
(जैरण)
|
2718004028NRG24210820230266048
|
21/08/2023
|
MAFI DEVI
|
2718004028WL004976
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854251
|
|
Mrs. MAFI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402802312400/51837123
(जैरण)
|
2718004028NRG24210820230266049
|
21/08/2023
|
leelu devi
|
2718004028WL004976
|
leelu devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854273
|
|
Mrs. LILU DEVI WO SELA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402802312400/51837124
(जैरण)
|
2718004028NRG24210820230266050
|
21/08/2023
|
pankhu devi
|
2718004028WL004976
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854246
|
|
Mrs. PANKHU DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402802312400/51837128
(जैरण)
|
2718004028NRG24210820230266051
|
21/08/2023
|
Muli Devi
|
2718004028WL004976
|
Muli Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854148
|
|
Mrs. MULI DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402802312400/51837131
(जैरण)
|
2718004028NRG24210820230266052
|
21/08/2023
|
tamka devi
|
2718004028WL004976
|
tamka devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854152
|
|
Mrs. TAMKA DEVI SO LAKHARAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402802312400/51837132
(जैरण)
|
2718004028NRG24210820230266053
|
21/08/2023
|
Manju Devi
|
2718004028WL004976
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854231
|
|
Mrs. MANJU DEVI W/O DINA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402802312400/51837137
(जैरण)
|
2718004028NRG24210820230266054
|
21/08/2023
|
mamata devi
|
2718004028WL004976
|
mamata devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854177
|
|
Mrs. MAMATA WO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402802312400/51837142
(जैरण)
|
2718004028NRG24210820230266055
|
21/08/2023
|
maphi devi
|
2718004028WL004976
|
maphi devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854173
|
|
Mr. MAPHI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402802312400/51837144
(जैरण)
|
2718004028NRG24210820230266056
|
21/08/2023
|
Manju Devi
|
2718004028WL004976
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854128
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402802312400/54835063
(जैरण)
|
2718004028NRG24210820230266057
|
21/08/2023
|
panku devi
|
2718004028WL004976
|
panku devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854123
|
|
Mrs. PANKU DEVI WO MOHAN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402802312400/54835069
(जैरण)
|
2718004028NRG24210820230266058
|
21/08/2023
|
Gigi Kanwar
|
2718004028WL004976
|
Gigi Kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854294
|
|
Mrs. GIGI KANWAR WO JAG SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402802312400/54835073
(जैरण)
|
2718004028NRG24210820230266059
|
21/08/2023
|
moro devi
|
2718004028WL004976
|
moro devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907854280
|
|
Mrs. MORODEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402802312400/54835074
(जैरण)
|
2718004028NRG24210820230266060
|
21/08/2023
|
Sangita Devi
|
2718004028WL004976
|
Sangita Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854139
|
|
Mrs. SANGITA DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402802312400/54835076
(जैरण)
|
2718004028NRG24210820230266061
|
21/08/2023
|
keli devi
|
2718004028WL004976
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854118
|
|
Mrs. KELI DEVI WO MAHI PAL RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402802312400/54835077
(जैरण)
|
2718004028NRG24210820230266062
|
21/08/2023
|
dari devi
|
2718004028WL004976
|
dari devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854320
|
|
Mrs. DARI WO SAKA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402802312400/54835081
(जैरण)
|
2718004028NRG24210820230266064
|
21/08/2023
|
Mafi Devi
|
2718004028WL004976
|
Mafi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854241
|
|
Mrs. MAPHI DEVI WO BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402802312400/54835082
(जैरण)
|
2718004028NRG24210820230266065
|
21/08/2023
|
mira devi
|
2718004028WL004976
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854230
|
|
Mrs. MIRA DEVI W/O VIJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402802312400/54835085
(जैरण)
|
2718004028NRG24210820230266066
|
21/08/2023
|
pyari devi
|
2718004028WL004976
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854115
|
|
Mrs. PYARI DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402802312400/54835086
(जैरण)
|
2718004028NRG24210820230266067
|
21/08/2023
|
sita devi
|
2718004028WL004976
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854269
|
|
Mrs. SITA DEVI WO SAVALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402802312400/54835087
(जैरण)
|
2718004028NRG24210820230266068
|
21/08/2023
|
DHUNI DEVI
|
2718004028WL004976
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854198
|
|
Mrs. DHUNI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402802312400/54835090
(जैरण)
|
2718004028NRG24210820230266069
|
21/08/2023
|
banti devi
|
2718004028WL004976
|
banti devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854366
|
|
Mrs. BANTI DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402802312400/54835091
(जैरण)
|
2718004028NRG24210820230266070
|
21/08/2023
|
choti devi
|
2718004028WL004976
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854159
|
|
Mrs. CHOTI DEVI WO JORA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402802312400/54835092
(जैरण)
|
2718004028NRG24210820230266071
|
21/08/2023
|
Shobha Kanwar
|
2718004028WL004976
|
Shobha Kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854337
|
|
Mrs. SHOBHA KAWAR WO JUTH SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402802312400/54835093
(जैरण)
|
2718004028NRG24210820230266072
|
21/08/2023
|
Pankhu Devi
|
2718004028WL004976
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854161
|
|
Mr. PANKHU DEVI WO KARISHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402802312400/54835098
(जैरण)
|
2718004028NRG24210820230266073
|
21/08/2023
|
Gulabi kanwar
|
2718004028WL004976
|
Gulabi kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854166
|
|
Mrs. GULABI KANWAR WO GOP SINGH RAVNARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402802312400/54835105
(जैरण)
|
2718004028NRG24210820230266074
|
21/08/2023
|
ramaku devi
|
2718004028WL004976
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854252
|
|
Mrs. RAMAKU DEVI WO BESARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402802312400/54835109
(जैरण)
|
2718004028NRG24210820230266075
|
21/08/2023
|
Chagan Devi
|
2718004028WL004976
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854106
|
|
Mrs. CHAGAN DEVI WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402802312400/54835115
(जैरण)
|
2718004028NRG24210820230266076
|
21/08/2023
|
Sharvan Kumar
|
2718004028WL004976
|
Sharvan Kumar
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907854216
|
|
Mr. SHRAWAN KUMAR SO JAGASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402802312400/54835118
(जैरण)
|
2718004028NRG24210820230266077
|
21/08/2023
|
Himi Devi
|
2718004028WL004976
|
Himi Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854317
|
|
Mrs. HIMI DEVI WO KARASAN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402802312400/54835123
(जैरण)
|
2718004028NRG24210820230266078
|
21/08/2023
|
mafi devi
|
2718004028WL004976
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854276
|
|
Mrs. MAFI DEVI WO DHANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402802312400/54835129
(जैरण)
|
2718004028NRG24210820230266079
|
21/08/2023
|
kali devi
|
2718004028WL004976
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2541
|
2541
|
Processed
|
28/08/2023
|
|
4907854179
|
|
Mrs. KALI DEVI WO BAGADA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402802312400/54835130
(जैरण)
|
2718004028NRG24210820230266080
|
21/08/2023
|
pankhu devi
|
2718004028WL004976
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854358
|
|
Mrs. PANKHU DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402802312400/54835133
(जैरण)
|
2718004028NRG24210820230266081
|
21/08/2023
|
keli devi
|
2718004028WL004976
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854131
|
|
Mrs. KELI DEVI WO ANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402802312400/54835140
(जैरण)
|
2718004028NRG24210820230266082
|
21/08/2023
|
bhavana kanwar
|
2718004028WL004976
|
bhavana kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854143
|
|
Mrs. BHAVANA KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402802312400/54835142
(जैरण)
|
2718004028NRG24210820230266083
|
21/08/2023
|
hanagari devi
|
2718004028WL004976
|
hanagari devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854141
|
|
Mrs. HANAGARI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402802312400/54835146
(जैरण)
|
2718004028NRG24210820230266084
|
21/08/2023
|
laxmi kawar
|
2718004028WL004976
|
laxmi kawar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854250
|
|
Mrs. LAXMI KAWAR WO SAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402802312400/54835153
(जैरण)
|
2718004028NRG24210820230266085
|
21/08/2023
|
Pinta Devi
|
2718004028WL004976
|
Pinta Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854291
|
|
Mrs. PINTA DEVI WO SANKARA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402802312400/54835155
(जैरण)
|
2718004028NRG24210820230266086
|
21/08/2023
|
Mapi Kanwar
|
2718004028WL004976
|
Mapi Kanwar
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854378
|
|
Mrs. MAPI KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402802312400/54835158
(जैरण)
|
2718004028NRG24210820230266087
|
21/08/2023
|
Anu Devi
|
2718004028WL004976
|
Anu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854367
|
|
Mrs. ANU DEVI WO MAHENDRA GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402802312400/54835167
(जैरण)
|
2718004028NRG24210820230266088
|
21/08/2023
|
Talasi Devi
|
2718004028WL004976
|
Talasi Devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854199
|
|
Mr. TALASI DEVI WO RUDA RAAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402802312400/54835168
(जैरण)
|
2718004028NRG24210820230266089
|
21/08/2023
|
Samu Devi
|
2718004028WL004976
|
Samu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854328
|
|
Mrs. SAMU DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402802312400/54835170
(जैरण)
|
2718004028NRG24210820230266090
|
21/08/2023
|
Devu Devi
|
2718004028WL004976
|
Devu Devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854172
|
|
Mrs. DEVU KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402802312400/54835171
(जैरण)
|
2718004028NRG24210820230266091
|
21/08/2023
|
Kamala Devi
|
2718004028WL004976
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854245
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402802312400/54835176
(जैरण)
|
2718004028NRG24210820230266093
|
21/08/2023
|
AACHI DEVI
|
2718004028WL004976
|
AACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854286
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402802312400/54835190
(जैरण)
|
2718004028NRG24210820230266094
|
21/08/2023
|
Manju Devi
|
2718004028WL004976
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
28/08/2023
|
|
4907854156
|
|
Mrs. MANJU DEVI WO MESA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402802312400/54835198
(जैरण)
|
2718004028NRG24210820230266095
|
21/08/2023
|
Rakmo Devi
|
2718004028WL004976
|
Rakmo Devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854233
|
|
Mrs. RAKAMO DEVI WO VARADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402802312400/54835201
(जैरण)
|
2718004028NRG24210820230266096
|
21/08/2023
|
Pavani devi
|
2718004028WL004976
|
Pavani devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854171
|
|
Mrs. PAVANI DEVI WO GAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402802312400/54835205
(जैरण)
|
2718004028NRG24210820230266097
|
21/08/2023
|
Bhagu devi
|
2718004028WL004976
|
Bhagu devi
|
00606
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854197
|
|
Mrs. BHAGU DEVI WO GHEVAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402802312400/54835206
(जैरण)
|
2718004028NRG24210820230266098
|
21/08/2023
|
Mafi devi
|
2718004028WL004976
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854126
|
|
Mrs. MAFI DEVI WO PORAN GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601121
|
601121
|
|
|
|
|
|
|
|
|
221
|
Bagoda
|
RJ-271800402802311100/3128260
(जैरण)
|
2718004028NRG24210820230265850
|
21/08/2023
|
Geka Devi
|
2718004028WL004976
|
Geka Devi
|
00698
|
RMGB0000125
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854211
|
|
Mrs. GEKA WO BHAMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402802311100/54835273
(जैरण)
|
2718004028NRG24210820230265857
|
21/08/2023
|
Deshu devi
|
2718004028WL004976
|
Deshu devi
|
00698
|
RMGB0000125
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854107
|
|
Mrs. DESHU DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402802312400/3127089
(जैरण)
|
2718004028NRG24210820230265876
|
21/08/2023
|
HUA DEVI
|
2718004028WL004976
|
HUA DEVI
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854119
|
|
Mrs. HUA DEVI W/O ANDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402802312400/3127141
(जैरण)
|
2718004028NRG24210820230265881
|
21/08/2023
|
SARJU DEVI
|
2718004028WL004976
|
SARJU DEVI
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854379
|
|
Mrs. SARAJU DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402802312400/3127184
(जैरण)
|
2718004028NRG24210820230265889
|
21/08/2023
|
Jhamak
|
2718004028WL004976
|
Jhamak
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854212
|
|
Mrs. JHAMAK WO MOVAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402802312400/3127211
(जैरण)
|
2718004028NRG24210820230265895
|
21/08/2023
|
Rukhama kanwar
|
2718004028WL004976
|
Rukhama kanwar
|
00698
|
RMGB0000125
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854196
|
|
Mrs. RUKHAMA KANWAR WO TALAS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402802312400/3127238
(जैरण)
|
2718004028NRG24210820230265905
|
21/08/2023
|
Fatama Banu
|
2718004028WL004976
|
Fatama Banu
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854256
|
|
Mrs. FATAMA BANU WO TAJE KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402802312400/3127262
(जैरण)
|
2718004028NRG24210820230265912
|
21/08/2023
|
Gomati devi
|
2718004028WL004976
|
Gomati devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854142
|
|
Mrs. GOMATI DEVI WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402802312400/3127289
(जैरण)
|
2718004028NRG24210820230265919
|
21/08/2023
|
Megha ram
|
2718004028WL004976
|
Megha ram
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854217
|
|
Mr. MEGHA RAM SO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402802312400/3127368
(जैरण)
|
2718004028NRG24210820230265923
|
21/08/2023
|
Ishvar singh
|
2718004028WL004976
|
Ishvar singh
|
00698
|
RMGB0000125
|
2695
|
2695
|
Processed
|
28/08/2023
|
|
4907854163
|
|
Mr. ISHVAR SINGH SO KARAN SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402802312400/3127461
(जैरण)
|
2718004028NRG24210820230265937
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854185
|
|
Mrs. MANJU DEVI WO MASARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402802312400/3127463
(जैरण)
|
2718004028NRG24210820230265938
|
21/08/2023
|
dhafi devi
|
2718004028WL004976
|
dhafi devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854186
|
|
Mrs. DHAFI DEVI WO DEEPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402802312400/3127467
(जैरण)
|
2718004028NRG24210820230265939
|
21/08/2023
|
Hariya devi
|
2718004028WL004976
|
Hariya devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854268
|
|
Mrs. HARIYA DEVI WO LILA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402802312400/3127468
(जैरण)
|
2718004028NRG24210820230265940
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854145
|
|
Mrs. MANJU DEVI WO HOSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402802312400/3127474
(जैरण)
|
2718004028NRG24210820230265942
|
21/08/2023
|
Paru devi
|
2718004028WL004976
|
Paru devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854189
|
|
Mr. PARU DEVI WO BHOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402802312400/3127485
(जैरण)
|
2718004028NRG24210820230265948
|
21/08/2023
|
Kamala devi
|
2718004028WL004976
|
Kamala devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854176
|
|
Mrs. KAMALA DEVI WO KHETA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402802312400/3127494
(जैरण)
|
2718004028NRG24210820230265953
|
21/08/2023
|
Savita devi
|
2718004028WL004976
|
Savita devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854151
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Bagoda
|
RJ-271800402802312400/3127518
(जैरण)
|
2718004028NRG24210820230265958
|
21/08/2023
|
Samu devi
|
2718004028WL004976
|
Samu devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854361
|
|
Mrs. SAMU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402802312400/3127542
(जैरण)
|
2718004028NRG24210820230265970
|
21/08/2023
|
Sagari devi
|
2718004028WL004976
|
Sagari devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854239
|
|
Mrs. SAGARI DEVI WO HARAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402802312400/3127559
(जैरण)
|
2718004028NRG24210820230265980
|
21/08/2023
|
Chagan devi
|
2718004028WL004976
|
Chagan devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854175
|
|
Mrs. CHAGAN DEVI WO BHAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402802312400/3127559
(जैरण)
|
2718004028NRG24210820230265979
|
21/08/2023
|
Samada devi
|
2718004028WL004976
|
Samada devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854169
|
|
Mrs. SAMADA DEVI WO RAYMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402802312400/3127635
(जैरण)
|
2718004028NRG24210820230265992
|
21/08/2023
|
Ramaku devi
|
2718004028WL004976
|
Ramaku devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854265
|
|
Mrs. RAMAKU DEVI L WOSAKANA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402802312400/3127746
(जैरण)
|
2718004028NRG24210820230266011
|
21/08/2023
|
Pankhi devi
|
2718004028WL004976
|
Pankhi devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854104
|
|
Mrs. PANKHI DEVI WO DAULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402802312400/3127750
(जैरण)
|
2718004028NRG24210820230266013
|
21/08/2023
|
JANTA KUMARI
|
2718004028WL004976
|
JANTA KUMARI
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854164
|
|
Mrs. JANTA KUMARI DO SANWALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402802312400/3127752
(जैरण)
|
2718004028NRG24210820230266014
|
21/08/2023
|
Jhuma devi
|
2718004028WL004976
|
Jhuma devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854187
|
|
Mrs. JHUMA DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402802312400/3127809
(जैरण)
|
2718004028NRG24210820230266026
|
21/08/2023
|
Kayami bano
|
2718004028WL004976
|
Kayami bano
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854132
|
|
Mrs. KAYAMI BANO WO SUJE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402802312400/51830992
(जैरण)
|
2718004028NRG24210820230266032
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854195
|
|
Mrs. MANJU DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402802312400/54835079
(जैरण)
|
2718004028NRG24210820230266063
|
21/08/2023
|
Ramku Devi
|
2718004028WL004976
|
Ramku Devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854153
|
|
Mrs. RAMKU DEVI WO PABU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402802312400/54835175
(जैरण)
|
2718004028NRG24210820230266092
|
21/08/2023
|
LABHU RAM
|
2718004028WL004976
|
LABHU RAM
|
00698
|
RMGB0000125
|
2772
|
2772
|
Rejected
|
28/08/2023
|
|
4907854206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
Bagoda
|
RJ-271800402802312400/54835212
(जैरण)
|
2718004028NRG24210820230266099
|
21/08/2023
|
Shika kawar
|
2718004028WL004976
|
Shika kawar
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854288
|
|
Mrs. SHIKA KAWAR WO SAVAL SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402802312400/54835217
(जैरण)
|
2718004028NRG24210820230266100
|
21/08/2023
|
Bhagu devi
|
2718004028WL004976
|
Bhagu devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854209
|
|
Mrs. BHAGU DEVI WO DASHARTH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402802312400/54835220
(जैरण)
|
2718004028NRG24210820230266101
|
21/08/2023
|
Sita devi
|
2718004028WL004976
|
Sita devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854237
|
|
Mrs. SITA DEVI W/O PARASA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402802312400/54835221
(जैरण)
|
2718004028NRG24210820230266102
|
21/08/2023
|
Vimala devi
|
2718004028WL004976
|
Vimala devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854248
|
|
Mrs. VIMALA DEVI WO BHEEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402802312400/54835228
(जैरण)
|
2718004028NRG24210820230266103
|
21/08/2023
|
Fusa devi
|
2718004028WL004976
|
Fusa devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854162
|
|
Mrs. FUSA DEVI WO JAYNTI LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402802312400/54835235
(जैरण)
|
2718004028NRG24210820230266104
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854229
|
|
Mrs. MANJU DEVI WO VARADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402802312400/54835236
(जैरण)
|
2718004028NRG24210820230266105
|
21/08/2023
|
Darmi devi
|
2718004028WL004976
|
Darmi devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854303
|
|
Mrs. DARMI DEVI WO SHBHU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402802312400/54835237
(जैरण)
|
2718004028NRG24210820230266106
|
21/08/2023
|
Soram devi
|
2718004028WL004976
|
Soram devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854205
|
|
Mrs. SORAM DEVI WO FAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402802312400/54835244
(जैरण)
|
2718004028NRG24210820230266107
|
21/08/2023
|
Morodevi
|
2718004028WL004976
|
Morodevi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854284
|
|
Mrs. MORODEVI WO HARCHAND REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402802312400/54835249
(जैरण)
|
2718004028NRG24210820230266108
|
21/08/2023
|
Mafi devi
|
2718004028WL004976
|
Mafi devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854258
|
|
Mrs. MAFI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402802312400/54835262
(जैरण)
|
2718004028NRG24210820230266109
|
21/08/2023
|
Bhagavanti devi
|
2718004028WL004976
|
Bhagavanti devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854203
|
|
Mrs. BHAGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402802312400/54835268
(जैरण)
|
2718004028NRG24210820230266110
|
21/08/2023
|
MANJU DEVI
|
2718004028WL004976
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854155
|
|
MANJU DEVI N
|
BANK OF BARODA(606985)
|
|
262
|
Bagoda
|
RJ-271800402802312400/54835275
(जैरण)
|
2718004028NRG24210820230266111
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00698
|
RMGB0000125
|
2695
|
2695
|
Processed
|
28/08/2023
|
|
4907854133
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402802312400/54835281
(जैरण)
|
2718004028NRG24210820230266112
|
21/08/2023
|
Kamala devi
|
2718004028WL004976
|
Kamala devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854204
|
|
Mrs. KAMALA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402802312400/54835282
(जैरण)
|
2718004028NRG24210820230266113
|
21/08/2023
|
Pankhu devi
|
2718004028WL004976
|
Pankhu devi
|
00698
|
RMGB0000125
|
2205
|
2205
|
Processed
|
28/08/2023
|
|
4907854154
|
|
Mrs. PANKHU DEVI WO NARSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402802312400/54835284
(जैरण)
|
2718004028NRG24210820230266114
|
21/08/2023
|
Dayali devi
|
2718004028WL004976
|
Dayali devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854377
|
|
Mrs. DAYALI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402802312400/54835288
(जैरण)
|
2718004028NRG24210820230266115
|
21/08/2023
|
Fusa devi
|
2718004028WL004976
|
Fusa devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854182
|
|
Mrs. FUSA DEVI WO PARASA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402802312400/54835292
(जैरण)
|
2718004028NRG24210820230266116
|
21/08/2023
|
Mafi devi
|
2718004028WL004976
|
Mafi devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854165
|
|
Mrs. MAFI DEVI WO KARISHAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402802312400/54835293
(जैरण)
|
2718004028NRG24210820230266117
|
21/08/2023
|
Moro devi
|
2718004028WL004976
|
Moro devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854236
|
|
Mrs. MORO DEVI W/O PARASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402802312400/54835294
(जैरण)
|
2718004028NRG24210820230266118
|
21/08/2023
|
Manju devi
|
2718004028WL004976
|
Manju devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854210
|
|
Mrs. MANJU DEVI WORAMESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402802312400/54835298
(जैरण)
|
2718004028NRG24210820230266119
|
21/08/2023
|
Pankhu devi
|
2718004028WL004976
|
Pankhu devi
|
00698
|
RMGB0000125
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4907854200
|
|
MRS PANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bagoda
|
RJ-271800402802312400/54835300
(जैरण)
|
2718004028NRG24210820230266120
|
21/08/2023
|
Desu devi
|
2718004028WL004976
|
Desu devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854135
|
|
DESU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Bagoda
|
RJ-271800402802312400/54835304
(जैरण)
|
2718004028NRG24210820230266121
|
21/08/2023
|
Santi devi
|
2718004028WL004976
|
Santi devi
|
00698
|
RMGB0000125
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
4907854287
|
|
Mrs. SATI DEVI WO JUTHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402802312400/54835305
(जैरण)
|
2718004028NRG24210820230266122
|
21/08/2023
|
Shobha kanwar
|
2718004028WL004976
|
Shobha kanwar
|
00698
|
RMGB0000125
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4907854201
|
|
Mr. SHOBHA KANWAR WO HANJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402802312400/54835308
(जैरण)
|
2718004028NRG24210820230266123
|
21/08/2023
|
KELASH KANWAR
|
2718004028WL004976
|
KELASH KANWAR
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854134
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402802312400/54835309
(जैरण)
|
2718004028NRG24210820230266124
|
21/08/2023
|
TINA DEVI
|
2718004028WL004976
|
TINA DEVI
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854188
|
|
Mrs. TINA DEVI WO JALAM GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Bagoda
|
RJ-271800402802312400/54835312
(जैरण)
|
2718004028NRG24210820230266125
|
21/08/2023
|
LILA RAM
|
2718004028WL004976
|
LILA RAM
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854180
|
|
Mr. LILA RAM SO SANVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402802312400/54835316
(जैरण)
|
2718004028NRG24210820230266126
|
21/08/2023
|
MANJU DEVI
|
2718004028WL004976
|
MANJU DEVI
|
00698
|
RMGB0000125
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854184
|
|
Mrs. MANJU DEVI WO DUDHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402802312400/54835318
(जैरण)
|
2718004028NRG24210820230266127
|
21/08/2023
|
SUJI DEVI
|
2718004028WL004976
|
SUJI DEVI
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854192
|
|
Mrs. SUJI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402802312400/54835319
(जैरण)
|
2718004028NRG24210820230266128
|
21/08/2023
|
CHHAGAN DEVI
|
2718004028WL004976
|
CHHAGAN DEVI
|
00698
|
RMGB0000125
|
781
|
781
|
Processed
|
28/08/2023
|
|
4907854194
|
|
Mrs. CHHAGAN DEVI WO ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402802312400/54835323
(जैरण)
|
2718004028NRG24210820230266129
|
21/08/2023
|
PANKHU DEVI
|
2718004028WL004976
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854218
|
|
Mr. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402802312400/54835324
(जैरण)
|
2718004028NRG24210820230266130
|
21/08/2023
|
Bhavana Devi
|
2718004028WL004976
|
Bhavana Devi
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854219
|
|
Miss. Bhavana Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402802312400/54835328
(जैरण)
|
2718004028NRG24210820230266131
|
21/08/2023
|
GEETA DEVI
|
2718004028WL004976
|
GEETA DEVI
|
00698
|
RMGB0000125
|
2940
|
2940
|
Processed
|
28/08/2023
|
|
4907854202
|
|
Mrs. GEETA DEVI WO JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163756
|
163756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765658
|
765658
|
|
|
|
|
|
|
|