Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:03 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JALORE Block : Bagoda
Fto No. : RJ2718009_190523APB_FTO_44965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bagoda RJ-271800402902307700/3133861
(जैसावास) 		2718004000NRG24190520230079464 19/05/2023 ANTRA DEVI 2718004WL001488 ANTRA DEVI 00114 RSCB0023012 2470 2470 Processed 25/05/2023 1858616461 Mrs. ANTARA WO SANVALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
2 Bagoda RJ-271800402902307700/3133962
(जैसावास) 		2718004000NRG24190520230079487 19/05/2023 MAMTAKUMARI 2718004WL001488 MAMTAKUMARI 00114 RSCB0023012 2470 2470 Processed 25/05/2023 1858616468 MAMTA KUMARI MOVNA RAM THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
3 Bagoda RJ-271800402902307700/3134003
(जैसावास) 		2718004000NRG24190520230079505 19/05/2023 BACHI 2718004WL001488 BACHI 00114 RSCB0023012 2090 2090 Processed 25/05/2023 1858616462 MR BACHI WO MUSE KHA STATE BANK OF INDIA(508548)
4 Bagoda RJ-271800402902307700/3134259
(जैसावास) 		2718004000NRG24190520230079573 19/05/2023 ROSHANBANU 2718004WL001488 ROSHANBANU 00114 RSCB0023012 3315 3315 Processed 25/05/2023 1858616470 ROSHANBANU / SHAKURKHAN MUSALMAN THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
5 Bagoda RJ-271800402902307700/3134264
(जैसावास) 		2718004000NRG24190520230079576 19/05/2023 JHIMO BANU 2718004WL001488 JHIMO BANU 00114 RSCB0023012 2470 2470 Processed 25/05/2023 1858616469 Mrs. JHIMO W/O HASAN KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
6 Bagoda RJ-271800402902307700/51834970
(जैसावास) 		2718004000NRG24190520230079643 19/05/2023 KHATIJO 2718004WL001488 KHATIJO 00114 RSCB0023012 2470 2470 Processed 25/05/2023 1858616463 KHATIJO WO SAKINDRAKHAN THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
7 Bagoda RJ-271800402902307700/51835036
(जैसावास) 		2718004000NRG24190520230079663 19/05/2023 ROSHAN BANU 2718004WL001488 ROSHAN BANU 00114 RSCB0023012 2470 2470 Processed 25/05/2023 1858616465 ROSHANBANU ANAWARKHAN THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
8 Bagoda RJ-271800402902307700/51835069
(जैसावास) 		2718004000NRG24190520230079673 19/05/2023 ROSHAN BANU 2718004WL001488 ROSHAN BANU 00114 RSCB0023012 3315 3315 Processed 25/05/2023 1858616466 MRS ROSHAN BANU STATE BANK OF INDIA(508548)
9 Bagoda RJ-271800402902307700/51835251
(जैसावास) 		2718004000NRG24190520230079698 19/05/2023 SHARDA DEVI 2718004WL001488 SHARDA DEVI 00114 RSCB0023012 2280 2280 Processed 25/05/2023 1858616467 SHARDA DEVI INDUSIND BANK(607189)
10 Bagoda RJ-271800402902308200/3133467
(जैसावास) 		2718004000NRG24190520230079711 19/05/2023 KARANA RAM 2718004WL001488 KARANA RAM 00114 RSCB0023012 2600 2600 Processed 25/05/2023 1858616464 Mr. KARNA SO JUTHA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 25950 25950
11 Bagoda RJ-271800402902307700/3134367
(जैसावास) 		2718004000NRG24190520230079605 19/05/2023 VACHANA RAM 2718004WL001488 VACHANA RAM 00415 SBIN0009064 2470 2470 Processed 25/05/2023 1858616471 MR VACHANA RAM STATE BANK OF INDIA(508548)
12 Bagoda RJ-271800402902307700/51834950
(जैसावास) 		2718004000NRG24190520230079639 19/05/2023 MALUKI BANU 2718004WL001488 MALUKI BANU 00415 SBIN0009064 2280 2280 Processed 25/05/2023 1858616473 MR MALUKI BANOO STATE BANK OF INDIA(508548)
13 Bagoda RJ-271800402902307700/51834975
(जैसावास) 		2718004000NRG24190520230079645 19/05/2023 RAGA RAM 2718004WL001488 RAGA RAM 00415 SBIN0009064 2470 2470 Processed 25/05/2023 1858616326 Mr. RAGARAM SO PIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 Bagoda RJ-271800402902307700/51835041
(जैसावास) 		2718004000NRG24190520230079664 19/05/2023 HATU DEVI 2718004WL001488 HATU DEVI 00415 SBIN0009064 2470 2470 Processed 25/05/2023 1858616474 MRS HATU DEVI STATE BANK OF INDIA(508548)
15 Bagoda RJ-271800402902307700/51835065
(जैसावास) 		2718004000NRG24190520230079670 19/05/2023 ELO BANU 2718004WL001488 ELO BANU 00415 SBIN0009064 2470 2470 Processed 25/05/2023 1858616472 MRS ELO BANU STATE BANK OF INDIA(508548)
16 Bagoda RJ-271800402902307700/51835216
(जैसावास) 		2718004000NRG24190520230079684 19/05/2023 MOHAN DEVI 2718004WL001488 MOHAN DEVI 00415 SBIN0009064 2470 2470 Processed 25/05/2023 1858616475 MRS MOHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 14630 14630
17 Bagoda RJ-271800402902307700/51835010
(जैसावास) 		2718004000NRG24190520230079655 19/05/2023 LASU DEVI 2718004WL001488 LASU DEVI 00415 SBIN0031396 2470 2470 Processed 25/05/2023 1858616476 MRS LASU DEVI STATE BANK OF INDIA(508548)
SubTotal 2470 2470
18 Bagoda RJ-271800402902307700/51835206
(जैसावास) 		2718004000NRG24190520230079682 19/05/2023 JINU 2718004WL001488 JINU 00415 SBIN0031701 2470 2470 Processed 25/05/2023 1858616158 MRS JINU STATE BANK OF INDIA(508548)
SubTotal 2470 2470
19 Bagoda RJ-271800402902307700/3133856
(जैसावास) 		2718004000NRG24190520230079459 19/05/2023 KHETA RAM 2718004WL001488 KHETA RAM 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616323 MR KHETA RAM SO ANARAM RAM STATE BANK OF INDIA(508548)
20 Bagoda RJ-271800402902307700/3133872
(जैसावास) 		2718004000NRG24190520230079466 19/05/2023 MALI 2718004WL001488 MALI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616320 Mrs. MALI W/O SARIF KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 Bagoda RJ-271800402902307700/3133877
(जैसावास) 		2718004000NRG24190520230079469 19/05/2023 SAMI 2718004WL001488 SAMI 00415 SBIN0032056 1330 1330 Processed 25/05/2023 1858616149 MRS SAMI WO BARAGAD STATE BANK OF INDIA(508548)
22 Bagoda RJ-271800402902307700/3133932
(जैसावास) 		2718004000NRG24190520230079480 19/05/2023 JAMO KHAN URF JAME KHAN 2718004WL001488 JAMO KHAN URF JAME KHAN 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616174 MR JAMO KHA SO AJITA KHA STATE BANK OF INDIA(508548)
23 Bagoda RJ-271800402902307700/3133977
(जैसावास) 		2718004000NRG24190520230079498 19/05/2023 SITA DEVI 2718004WL001488 SITA DEVI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616163 Mrs. SITA DEVI W/O JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 Bagoda RJ-271800402902307700/3133991
(जैसावास) 		2718004000NRG24190520230079502 19/05/2023 NEBU 2718004WL001488 NEBU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616159 Mrs. NEBU W/O SUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
25 Bagoda RJ-271800402902307700/3133992
(जैसावास) 		2718004000NRG24190520230079503 19/05/2023 ROSHAN BANU 2718004WL001488 ROSHAN BANU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616160 Mrs. Rosana Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 Bagoda RJ-271800402902307700/3133992
(जैसावास) 		2718004000NRG24190520230079504 19/05/2023 VILAL KHAN 2718004WL001488 VILAL KHAN 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616322 Mr. VILAL KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 Bagoda RJ-271800402902307700/3134125
(जैसावास) 		2718004000NRG24190520230079528 19/05/2023 BHANI 2718004WL001488 BHANI 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616153 MRS BHANI BHANU STATE BANK OF INDIA(508548)
28 Bagoda RJ-271800402902307700/3134135
(जैसावास) 		2718004000NRG24190520230079535 19/05/2023 JUSAB KHAN 2718004WL001488 JUSAB KHAN 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616150 JUSAB KHAN S/O LAKHA KHAN MUSALMAN THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
29 Bagoda RJ-271800402902307700/3134135
(जैसावास) 		2718004000NRG24190520230079536 19/05/2023 SUJI 2718004WL001488 SUJI 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616194 MR HUJI WO JUSAB STATE BANK OF INDIA(508548)
30 Bagoda RJ-271800402902307700/3134153
(जैसावास) 		2718004000NRG24190520230079538 19/05/2023 MURADI BANU 2718004WL001488 MURADI BANU 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616156 MRS MURADI WO MALLA STATE BANK OF INDIA(508548)
31 Bagoda RJ-271800402902307700/3134155
(जैसावास) 		2718004000NRG24190520230079540 19/05/2023 NASU BANU 2718004WL001488 NASU BANU 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616154 MRS NASU BANU STATE BANK OF INDIA(508548)
32 Bagoda RJ-271800402902307700/3134156
(जैसावास) 		2718004000NRG24190520230079541 19/05/2023 SAFURI BANU 2718004WL001488 SAFURI BANU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616151 MRS SAFURI BANU STATE BANK OF INDIA(508548)
33 Bagoda RJ-271800402902307700/3134159
(जैसावास) 		2718004000NRG24190520230079543 19/05/2023 SAFI 2718004WL001488 SAFI 00415 SBIN0032056 2090 2090 Processed 25/05/2023 1858616167 MR SAFI WO HINDAL KHAN STATE BANK OF INDIA(508548)
34 Bagoda RJ-271800402902307700/3134161
(जैसावास) 		2718004000NRG24190520230079545 19/05/2023 MAKHAMI URF MAKHNI 2718004WL001488 MAKHAMI URF MAKHNI 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616172 MR MAKHMI WO GAFUR KHAN STATE BANK OF INDIA(508548)
35 Bagoda RJ-271800402902307700/3134162
(जैसावास) 		2718004000NRG24190520230079546 19/05/2023 LAGI URF NAVI URF LADHI 2718004WL001488 LAGI URF NAVI URF LADHI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616152 MRS LADHI LADHI STATE BANK OF INDIA(508548)
36 Bagoda RJ-271800402902307700/3134163
(जैसावास) 		2718004000NRG24190520230079547 19/05/2023 ROSHAN 2718004WL001488 ROSHAN 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616184 MR ROSHAN WO JUSAB KHAN STATE BANK OF INDIA(508548)
37 Bagoda RJ-271800402902307700/3134166
(जैसावास) 		2718004000NRG24190520230079548 19/05/2023 MARIMO 2718004WL001488 MARIMO 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616162 MR MARIMO WO HANIF KHAN STATE BANK OF INDIA(508548)
38 Bagoda RJ-271800402902307700/3134167
(जैसावास) 		2718004000NRG24190520230079549 19/05/2023 VILI 2718004WL001488 VILI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616170 MR VILI WO MATHAR KHAN STATE BANK OF INDIA(508548)
39 Bagoda RJ-271800402902307700/3134169
(जैसावास) 		2718004000NRG24190520230079550 19/05/2023 UGAM 2718004WL001488 UGAM 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616176 MR UGAM WO BAGA STATE BANK OF INDIA(508548)
40 Bagoda RJ-271800402902307700/3134215
(जैसावास) 		2718004000NRG24190520230079557 19/05/2023 SHAMI URF SAMI 2718004WL001488 SHAMI URF SAMI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616186 MR SHAMI BANU WO MATHAR KHAN STATE BANK OF INDIA(508548)
41 Bagoda RJ-271800402902307700/3134216
(जैसावास) 		2718004000NRG24190520230079558 19/05/2023 AASI 2718004WL001488 AASI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616189 MR ASI BANU WO VARIYAM KHAN STATE BANK OF INDIA(508548)
42 Bagoda RJ-271800402902307700/3134217
(जैसावास) 		2718004000NRG24190520230079559 19/05/2023 MARIMO 2718004WL001488 MARIMO 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616187 MR MARIMO WO CHANE KHAN STATE BANK OF INDIA(508548)
43 Bagoda RJ-271800402902307700/3134219
(जैसावास) 		2718004000NRG24190520230079560 19/05/2023 SAPURI 2718004WL001488 SAPURI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616182 MR SAPURI WO BALLE KHA STATE BANK OF INDIA(508548)
44 Bagoda RJ-271800402902307700/3134234
(जैसावास) 		2718004000NRG24190520230079565 19/05/2023 MISRO URF MASIRA 2718004WL001488 MISRO URF MASIRA 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616179 MR MASIRA WO HAMALE KHA STATE BANK OF INDIA(508548)
45 Bagoda RJ-271800402902307700/3134263
(जैसावास) 		2718004000NRG24190520230079575 19/05/2023 TAJU 2718004WL001488 TAJU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616178 MR TAJU WO AKLE KHA STATE BANK OF INDIA(508548)
46 Bagoda RJ-271800402902307700/3134265
(जैसावास) 		2718004000NRG24190520230079577 19/05/2023 NASIBA URFNASHU 2718004WL001488 NASIBA URFNASHU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616177 MR NASIBA WO ADARIM STATE BANK OF INDIA(508548)
47 Bagoda RJ-271800402902307700/3134298
(जैसावास) 		2718004000NRG24190520230079588 19/05/2023 HANIFA URF HANIFO 2718004WL001488 HANIFA URF HANIFO 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616181 MR HANIFA WO KOJE KHAN STATE BANK OF INDIA(508548)
48 Bagoda RJ-271800402902307700/3134299
(जैसावास) 		2718004000NRG24190520230079589 19/05/2023 LALI 2718004WL001488 LALI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616183 MR LALI WO JUSAB KHAN STATE BANK OF INDIA(508548)
49 Bagoda RJ-271800402902307700/3134328
(जैसावास) 		2718004000NRG24190520230079592 19/05/2023 JINU 2718004WL001488 JINU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616180 MR JINAT BANU WO LATIF KHAN STATE BANK OF INDIA(508548)
50 Bagoda RJ-271800402902307700/3134346
(जैसावास) 		2718004000NRG24190520230079599 19/05/2023 MARIMO 2718004WL001488 MARIMO 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616195 MR MARIMO WO BARKAT KHA STATE BANK OF INDIA(508548)
51 Bagoda RJ-271800402902307700/3134361
(जैसावास) 		2718004000NRG24190520230079603 19/05/2023 MALI 2718004WL001488 MALI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616175 MR MALI WO NAJIR KHAN STATE BANK OF INDIA(508548)
52 Bagoda RJ-271800402902307700/3134376
(जैसावास) 		2718004000NRG24190520230079607 19/05/2023 BISMILLA BANO 2718004WL001488 BISMILLA BANO 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616190 MR BISMILA BANO WO GULAM KHAN STATE BANK OF INDIA(508548)
53 Bagoda RJ-271800402902307700/51834636
(जैसावास) 		2718004000NRG24190520230079609 19/05/2023 JAINO URF JINU 2718004WL001488 JAINO URF JINU 00415 SBIN0032056 1900 1900 Processed 25/05/2023 1858616185 MR JAINO WO BILAL KHAN STATE BANK OF INDIA(508548)
54 Bagoda RJ-271800402902307700/51834668
(जैसावास) 		2718004000NRG24190520230079611 19/05/2023 MURADI 2718004WL001488 MURADI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616166 MR MURADI WO HASAM KHA STATE BANK OF INDIA(508548)
55 Bagoda RJ-271800402902307700/51834694
(जैसावास) 		2718004000NRG24190520230079614 19/05/2023 HAMU 2718004WL001488 HAMU 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616164 MR HAMU WO LAKHA KHAN STATE BANK OF INDIA(508548)
56 Bagoda RJ-271800402902307700/51834891
(जैसावास) 		2718004000NRG24190520230079615 19/05/2023 BASHI BANU 2718004WL001488 BASHI BANU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616165 MR BASHI BANU WO DAVAD KHA STATE BANK OF INDIA(508548)
57 Bagoda RJ-271800402902307700/51834893
(जैसावास) 		2718004000NRG24190520230079616 19/05/2023 JHIMA BANU 2718004WL001488 JHIMA BANU 00415 SBIN0032056 1710 1710 Processed 25/05/2023 1858616147 MR JHIMA BANO STATE BANK OF INDIA(508548)
58 Bagoda RJ-271800402902307700/51834902
(जैसावास) 		2718004000NRG24190520230079618 19/05/2023 NIYALI BANU 2718004WL001488 NIYALI BANU 00415 SBIN0032056 1520 1520 Processed 25/05/2023 1858616157 MRS NIYALI BANU STATE BANK OF INDIA(508548)
59 Bagoda RJ-271800402902307700/51834916
(जैसावास) 		2718004000NRG24190520230079620 19/05/2023 MEHABUB KHAN 2718004WL001488 MEHABUB KHAN 00415 SBIN0032056 3315 3315 Rejected 25/05/2023 1858616148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Bagoda RJ-271800402902307700/51834918
(जैसावास) 		2718004000NRG24190520230079623 19/05/2023 ROSHAN BANU 2718004WL001488 ROSHAN BANU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616483 MRS ROSHAN BANO STATE BANK OF INDIA(508548)
61 Bagoda RJ-271800402902307700/51834924
(जैसावास) 		2718004000NRG24190520230079626 19/05/2023 MANGA KANVAR 2718004WL001488 MANGA KANVAR 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616161 MR MANGA KANWAR WO KALU SINGH STATE BANK OF INDIA(508548)
62 Bagoda RJ-271800402902307700/51834928
(जैसावास) 		2718004000NRG24190520230079627 19/05/2023 SAFI BANO 2718004WL001488 SAFI BANO 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616168 MR SAFI BANO WO JALAM KHAN STATE BANK OF INDIA(508548)
63 Bagoda RJ-271800402902307700/51834934
(जैसावास) 		2718004000NRG24190520230079634 19/05/2023 MANJU DEVI 2718004WL001488 MANJU DEVI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616196 MRS MANJU DEVI WO CHAGNA RAM STATE BANK OF INDIA(508548)
64 Bagoda RJ-271800402902307700/51834947
(जैसावास) 		2718004000NRG24190520230079638 19/05/2023 AILA BANU 2718004WL001488 AILA BANU 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616173 MR ALIA BANU WO AYUB KHAN STATE BANK OF INDIA(508548)
65 Bagoda RJ-271800402902307700/51834961
(जैसावास) 		2718004000NRG24190520230079642 19/05/2023 KAMA DEVI 2718004WL001488 KAMA DEVI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616193 MR KAMA DEVI WO CHETAN RAM STATE BANK OF INDIA(508548)
66 Bagoda RJ-271800402902307700/51834976
(जैसावास) 		2718004000NRG24190520230079646 19/05/2023 DADAM DEVI 2718004WL001488 DADAM DEVI 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616321 MR DADAM DEVI WO PUJA RAM STATE BANK OF INDIA(508548)
67 Bagoda RJ-271800402902307700/51834999
(जैसावास) 		2718004000NRG24190520230079650 19/05/2023 SALAY MOHAMAD 2718004WL001488 SALAY MOHAMAD 00415 SBIN0032056 1900 1900 Processed 25/05/2023 1858616481 MR SAALE MOHAMMAD STATE BANK OF INDIA(508548)
68 Bagoda RJ-271800402902307700/51835023
(जैसावास) 		2718004000NRG24190520230079659 19/05/2023 KAMI 2718004WL001488 KAMI 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616188 MR KAMI WO ALAM KHAN STATE BANK OF INDIA(508548)
69 Bagoda RJ-271800402902307700/51835080
(जैसावास) 		2718004000NRG24190520230079676 19/05/2023 NEMO 2718004WL001488 NEMO 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616192 MR NEMO WO GANI KHAN STATE BANK OF INDIA(508548)
70 Bagoda RJ-271800402902307700/51835224
(जैसावास) 		2718004000NRG24190520230079688 19/05/2023 SAKINA BANO 2718004WL001488 SAKINA BANO 00415 SBIN0032056 2470 2470 Processed 25/05/2023 1858616482 MRS SAKINA BANU STATE BANK OF INDIA(508548)
71 Bagoda RJ-271800402902307700/51835226
(जैसावास) 		2718004000NRG24190520230079689 19/05/2023 LADHI BANU 2718004WL001488 LADHI BANU 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616191 MR LADHI BANU WO NASIR KHAN STATE BANK OF INDIA(508548)
72 Bagoda RJ-271800402902307700/51835245
(जैसावास) 		2718004000NRG24190520230079693 19/05/2023 REKHA DEVI 2718004WL001488 REKHA DEVI 00415 SBIN0032056 2280 2280 Processed 25/05/2023 1858616197 MR REKHA DEVI WO MALA RAM STATE BANK OF INDIA(508548)
73 Bagoda RJ-271800402902307700/51835268
(जैसावास) 		2718004000NRG24190520230079701 19/05/2023 Sua Devi 2718004WL001488 Sua Devi 00415 SBIN0032056 2090 2090 Processed 25/05/2023 1858616478 MRS SUA DEVI STATE BANK OF INDIA(508548)
74 Bagoda RJ-271800402902307700/51835276
(जैसावास) 		2718004000NRG24190520230079704 19/05/2023 TARI DEVI 2718004WL001488 TARI DEVI 00415 SBIN0032056 2090 2090 Processed 25/05/2023 1858616477 MS TARI DEVI STATE BANK OF INDIA(508548)
75 Bagoda RJ-271800402902308200/51834717
(जैसावास) 		2718004000NRG24190520230079734 19/05/2023 MANGLA RAM 2718004WL001488 MANGLA RAM 00415 SBIN0032056 2400 2400 Processed 25/05/2023 1858616171 MR MANGALA RAM STATE BANK OF INDIA(508548)
76 Bagoda RJ-271800402902308200/51835116
(जैसावास) 		2718004000NRG24190520230079736 19/05/2023 GITA DEVI 2718004WL001488 GITA DEVI 00415 SBIN0032056 2600 2600 Processed 25/05/2023 1858616155 Mrs. GEETA DEVI WO SHARVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 Bagoda RJ-271800402902308200/51835195
(जैसावास) 		2718004000NRG24190520230079739 19/05/2023 REKHA DEVI 2718004WL001488 REKHA DEVI 00415 SBIN0032056 2400 2400 Processed 25/05/2023 1858616169 MR REKHA DEVI WO JALA RAM STATE BANK OF INDIA(508548)
78 Bagoda RJ-271800402902308200/51835339
(जैसावास) 		2718004000NRG24190520230079741 19/05/2023 AMBARAM 2718004WL001488 AMBARAM 00415 SBIN0032056 3315 3315 Processed 25/05/2023 1858616480 MR AMBARAM MEGHWAL STATE BANK OF INDIA(508548)
79 Bagoda RJ-271800402902308300/3134413
(जैसावास) 		2718004000NRG24190520230079745 19/05/2023 AGARARAM 2718004WL001488 AGARARAM 00415 SBIN0032056 2550 2550 Processed 25/05/2023 1858616324 MR AGARA RAM STATE BANK OF INDIA(508548)
80 Bagoda RJ-271800402902308300/3134491
(जैसावास) 		2718004000NRG24190520230079763 19/05/2023 HUA DEVI 2718004WL001488 HUA DEVI 00415 SBIN0032056 2160 2160 Processed 25/05/2023 1858616484 MRS HUA DEVI WO PARSA RAM STATE BANK OF INDIA(508548)
81 Bagoda RJ-271800402902308300/51834779
(जैसावास) 		2718004000NRG24190520230079802 19/05/2023 SETA RAM 2718004WL001488 SETA RAM 00415 SBIN0032056 2160 2160 Processed 25/05/2023 1858616479 Mr. SETA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 Bagoda RJ-271800402902308300/51834779
(जैसावास) 		2718004000NRG24190520230079801 19/05/2023 UGAM DEVI 2718004WL001488 UGAM DEVI 00415 SBIN0032056 2160 2160 Processed 25/05/2023 1858616146 MRS UGAM DEVI STATE BANK OF INDIA(508548)
SubTotal 158175 158175
83 Bagoda RJ-271800402902307700/1686714
(जैसावास) 		2718004000NRG24190520230079453 19/05/2023 SABIRA BANO 2718004WL001488 SABIRA BANO 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616344 Mrs. SABIRA BANO W/O PAPPU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 Bagoda RJ-271800402902307700/2901739
(जैसावास) 		2718004000NRG24190520230079454 19/05/2023 MAFI 2718004WL001488 MAFI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616378 Mr. MAFI WO NARIGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 Bagoda RJ-271800402902307700/3133851
(जैसावास) 		2718004000NRG24190520230079455 19/05/2023 PANKHI DEVI 2718004WL001488 PANKHI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616381 Mr. PANKHI WO RADMAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 Bagoda RJ-271800402902307700/3133852
(जैसावास) 		2718004000NRG24190520230079456 19/05/2023 MOKU DEVI 2718004WL001488 MOKU DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616397 Mr. MOKUDEVI WO MEGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 Bagoda RJ-271800402902307700/3133853
(जैसावास) 		2718004000NRG24190520230079457 19/05/2023 ANSI DEVI 2718004WL001488 ANSI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616298 Mrs. ANASI DEVI W/O MANGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 Bagoda RJ-271800402902307700/3133854
(जैसावास) 		2718004000NRG24190520230079458 19/05/2023 JHINI DEVI 2718004WL001488 JHINI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616291 Mrs. JHHINI DEVI W/O SURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 Bagoda RJ-271800402902307700/3133858
(जैसावास) 		2718004000NRG24190520230079461 19/05/2023 SUNDAR URF SAGAN 2718004WL001488 SUNDAR URF SAGAN 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616261 Mrs. SUNDARA DEVI W/O SUJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 Bagoda RJ-271800402902307700/3133859
(जैसावास) 		2718004000NRG24190520230079462 19/05/2023 KALI DEVI 2718004WL001488 KALI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616308 Mrs. KALI DEVI W/O KASANARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 Bagoda RJ-271800402902307700/3133860
(जैसावास) 		2718004000NRG24190520230079463 19/05/2023 SUBATI DEVI 2718004WL001488 SUBATI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616282 Mrs. SUBATI DEVI W/O PURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 Bagoda RJ-271800402902307700/3133866
(जैसावास) 		2718004000NRG24190520230079465 19/05/2023 VLAYATO 2718004WL001488 VLAYATO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616432 Mrs. VILAYATO WO AKABAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 Bagoda RJ-271800402902307700/3133875
(जैसावास) 		2718004000NRG24190520230079467 19/05/2023 DALI 2718004WL001488 DALI 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616263 Mrs. DALI W/O SAKA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 Bagoda RJ-271800402902307700/3133887
(जैसावास) 		2718004000NRG24190520230079470 19/05/2023 MINI BANU 2718004WL001488 MINI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616228 Mrs. MINI W/O NENE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 Bagoda RJ-271800402902307700/3133920
(जैसावास) 		2718004000NRG24190520230079472 19/05/2023 KHAMISHA KHAN 2718004WL001488 KHAMISHA KHAN 00606 SBIN0RRMRGB 1900 1900 Processed 25/05/2023 1858616286 Mr. KHAMISA KHAN S/O KADAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
96 Bagoda RJ-271800402902307700/3133921
(जैसावास) 		2718004000NRG24190520230079473 19/05/2023 BILI URF VILI 2718004WL001488 BILI URF VILI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616409 Mr. BILI WO HANIYAKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 Bagoda RJ-271800402902307700/3133922
(जैसावास) 		2718004000NRG24190520230079474 19/05/2023 LALI 2718004WL001488 LALI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616287 Mrs. LALI W/O ABU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 Bagoda RJ-271800402902307700/3133923
(जैसावास) 		2718004000NRG24190520230079475 19/05/2023 HAVI BANU 2718004WL001488 HAVI BANU 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616359 Mrs. HAVI BANU W/O JANU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 Bagoda RJ-271800402902307700/3133925
(जैसावास) 		2718004000NRG24190520230079476 19/05/2023 DHAMIYO 2718004WL001488 DHAMIYO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616311 Mrs. DHAMIYA BANU W/O HABAS KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 Bagoda RJ-271800402902307700/3133926
(जैसावास) 		2718004000NRG24190520230079477 19/05/2023 BILI BANU URF VILI 2718004WL001488 BILI BANU URF VILI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616199 Mrs. BILI BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 Bagoda RJ-271800402902307700/3133928
(जैसावास) 		2718004000NRG24190520230079478 19/05/2023 DHAMIYA 2718004WL001488 DHAMIYA 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616200 DHAMIYO BANU W/O SADIK KHAN THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
102 Bagoda RJ-271800402902307700/3133929
(जैसावास) 		2718004000NRG24190520230079479 19/05/2023 MURADI BANO 2718004WL001488 MURADI BANO 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616400 Mrs. MURADI BANO W/O AKALE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 Bagoda RJ-271800402902307700/3133934
(जैसावास) 		2718004000NRG24190520230079481 19/05/2023 FATI BANU 2718004WL001488 FATI BANU 00606 SBIN0RRMRGB 1710 1710 Processed 25/05/2023 1858616351 Mrs. FATI BANU W/O TALAB KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 Bagoda RJ-271800402902307700/3133938
(जैसावास) 		2718004000NRG24190520230079482 19/05/2023 MAFRI DEVI 2718004WL001488 MAFRI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616219 Mrs. MAPHARI DEVI W/O SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 Bagoda RJ-271800402902307700/3133955
(जैसावास) 		2718004000NRG24190520230079484 19/05/2023 SUGARI DEVI 2718004WL001488 SUGARI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616218 Mrs. SUGARI W/O MERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 Bagoda RJ-271800402902307700/3133957
(जैसावास) 		2718004000NRG24190520230079485 19/05/2023 NAVI URF NATHI 2718004WL001488 NAVI URF NATHI 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616266 Mrs. NATHI DEVI W/O RAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 Bagoda RJ-271800402902307700/3133959
(जैसावास) 		2718004000NRG24190520230079486 19/05/2023 SUBATI DEVI 2718004WL001488 SUBATI DEVI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616267 Mrs. SUBATI DEVI W/O PARTAPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 Bagoda RJ-271800402902307700/3133963
(जैसावास) 		2718004000NRG24190520230079488 19/05/2023 manju 2718004WL001488 manju 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616223 Mrs. MANJU DEVI W/O KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 Bagoda RJ-271800402902307700/3133964
(जैसावास) 		2718004000NRG24190520230079489 19/05/2023 PANKHI DEVI 2718004WL001488 PANKHI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616222 Mrs. PANKHI DEVI W/O JUTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 Bagoda RJ-271800402902307700/31339660
(जैसावास) 		2718004000NRG24190520230079491 19/05/2023 BHIKHI DEVI 2718004WL001488 BHIKHI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616220 Mrs. BHIKHI DEVI W/O KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 Bagoda RJ-271800402902307700/3133967
(जैसावास) 		2718004000NRG24190520230079492 19/05/2023 SUBATI 2718004WL001488 SUBATI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616393 Mr. SUBATIDEVI WO RUPARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 Bagoda RJ-271800402902307700/3133971
(जैसावास) 		2718004000NRG24190520230079493 19/05/2023 SHANTA DEVI URF SHANTI 2718004WL001488 SHANTA DEVI URF SHANTI 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616234 Mrs. Shanta Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 Bagoda RJ-271800402902307700/3133972
(जैसावास) 		2718004000NRG24190520230079494 19/05/2023 MAFARI DEVI 2718004WL001488 MAFARI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616221 Mrs. MAFARI DEVI W/O DHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 Bagoda RJ-271800402902307700/3133975
(जैसावास) 		2718004000NRG24190520230079496 19/05/2023 JAMANA 2718004WL001488 JAMANA 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616237 Mrs. JAMANA W/O GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 Bagoda RJ-271800402902307700/3133976
(जैसावास) 		2718004000NRG24190520230079497 19/05/2023 KALI DEVI 2718004WL001488 KALI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616336 Mrs. KALI DEVI W/O MANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 Bagoda RJ-271800402902307700/3133978
(जैसावास) 		2718004000NRG24190520230079499 19/05/2023 SARIFO 2718004WL001488 SARIFO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616229 Mrs. SARIFO W/O MATAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 Bagoda RJ-271800402902307700/3133983
(जैसावास) 		2718004000NRG24190520230079500 19/05/2023 BHONI 2718004WL001488 BHONI 00606 SBIN0RRMRGB 1710 1710 Processed 25/05/2023 1858616296 Mrs. BHANI W/O ALAM KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 Bagoda RJ-271800402902307700/3133988
(जैसावास) 		2718004000NRG24190520230079501 19/05/2023 ALLO 2718004WL001488 ALLO 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616340 Mrs. ALO BANO W/O HANIF KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 Bagoda RJ-271800402902307700/3134025
(जैसावास) 		2718004000NRG24190520230079508 19/05/2023 FATMO BANO 2718004WL001488 FATMO BANO 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616366 Ms. FATAMA WO HIYAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 Bagoda RJ-271800402902307700/3134030
(जैसावास) 		2718004000NRG24190520230079509 19/05/2023 VILAYATO URF BILLI 2718004WL001488 VILAYATO URF BILLI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616411 Ms. BILLI WO AMAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 Bagoda RJ-271800402902307700/3134070
(जैसावास) 		2718004000NRG24190520230079510 19/05/2023 PARASPURI 2718004WL001488 PARASPURI 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616276 MR PARAS PURI STATE BANK OF INDIA(508548)
122 Bagoda RJ-271800402902307700/3134075
(जैसावास) 		2718004000NRG24190520230079511 19/05/2023 INAYATI BANU 2718004WL001488 INAYATI BANU 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616293 Mrs. ENAYATI WO MOJE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 Bagoda RJ-271800402902307700/3134076
(जैसावास) 		2718004000NRG24190520230079512 19/05/2023 SAEDA BANU 2718004WL001488 SAEDA BANU 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616294 Mrs. SAEDA BANU W/O HAMALE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 Bagoda RJ-271800402902307700/3134077
(जैसावास) 		2718004000NRG24190520230079513 19/05/2023 DHAMIYO 2718004WL001488 DHAMIYO 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616284 Ms. DHANIYA WO JUSABKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 Bagoda RJ-271800402902307700/3134078
(जैसावास) 		2718004000NRG24190520230079514 19/05/2023 NIMAJI 2718004WL001488 NIMAJI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616295 Mrs. NIMAJI W/O MATAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 Bagoda RJ-271800402902307700/3134080
(जैसावास) 		2718004000NRG24190520230079515 19/05/2023 LALI BANU 2718004WL001488 LALI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616251 Mrs. LALI W/O MALAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 Bagoda RJ-271800402902307700/3134081
(जैसावास) 		2718004000NRG24190520230079516 19/05/2023 NEMO 2718004WL001488 NEMO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616283 Ms. NEMO WO KHIKHEKHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 Bagoda RJ-271800402902307700/3134082
(जैसावास) 		2718004000NRG24190520230079517 19/05/2023 HAVI BANU 2718004WL001488 HAVI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616342 Mrs. HAVI W/O ALI KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 Bagoda RJ-271800402902307700/3134083
(जैसावास) 		2718004000NRG24190520230079518 19/05/2023 BHAGO BANU 2718004WL001488 BHAGO BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616225 Mrs. BHAGO W/O SHERU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 Bagoda RJ-271800402902307700/3134084
(जैसावास) 		2718004000NRG24190520230079519 19/05/2023 MONI 2718004WL001488 MONI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616285 Ms. MONI BANU W/O TALAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 Bagoda RJ-271800402902307700/3134089
(जैसावास) 		2718004000NRG24190520230079520 19/05/2023 SAMAT KHAN 2718004WL001488 SAMAT KHAN 00606 SBIN0RRMRGB 1900 1900 Processed 25/05/2023 1858616299 MR SAMAT KHA STATE BANK OF INDIA(508548)
132 Bagoda RJ-271800402902307700/3134090
(जैसावास) 		2718004000NRG24190520230079521 19/05/2023 ASI BANU 2718004WL001488 ASI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616313 Mrs. ASI BANU W/O HANIF KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 Bagoda RJ-271800402902307700/3134103
(जैसावास) 		2718004000NRG24190520230079523 19/05/2023 SUNDAR DEVI 2718004WL001488 SUNDAR DEVI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616306 Mrs. SUNDAR DEVI W/O HIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 Bagoda RJ-271800402902307700/3134106
(जैसावास) 		2718004000NRG24190520230079524 19/05/2023 UGAM DEVI 2718004WL001488 UGAM DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616317 Mrs. SUAA DEVI URAF UGAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 Bagoda RJ-271800402902307700/3134116
(जैसावास) 		2718004000NRG24190520230079525 19/05/2023 LILU DEVI 2718004WL001488 LILU DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616238 Mrs. LILU DEVI W/O KALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 Bagoda RJ-271800402902307700/3134119
(जैसावास) 		2718004000NRG24190520230079527 19/05/2023 PANKHI DEVI 2718004WL001488 PANKHI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616438 Mrs. PANKHIDEVI WO SUJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 Bagoda RJ-271800402902307700/3134126
(जैसावास) 		2718004000NRG24190520230079529 19/05/2023 AASI BANU 2718004WL001488 AASI BANU 00606 SBIN0RRMRGB 1710 1710 Processed 25/05/2023 1858616398 Mrs. ASI BANU W/O PIRE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 Bagoda RJ-271800402902307700/3134127
(जैसावास) 		2718004000NRG24190520230079530 19/05/2023 NIMAJI 2718004WL001488 NIMAJI 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616275 Miss. NIMAJI SAMATKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 Bagoda RJ-271800402902307700/3134128
(जैसावास) 		2718004000NRG24190520230079531 19/05/2023 SARIFA URF SIRAFO 2718004WL001488 SARIFA URF SIRAFO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616290 Mrs. SARIFA BANU W/O BHIKHA KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 Bagoda RJ-271800402902307700/3134129
(जैसावास) 		2718004000NRG24190520230079532 19/05/2023 SAFI BANU 2718004WL001488 SAFI BANU 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616289 Mrs. SAFI BANU W/O ADARIM KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 Bagoda RJ-271800402902307700/3134130
(जैसावास) 		2718004000NRG24190520230079533 19/05/2023 HANIFO BANU 2718004WL001488 HANIFO BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616288 Mrs. HANIFO BANU W/O LADE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 Bagoda RJ-271800402902307700/3134137
(जैसावास) 		2718004000NRG24190520230079537 19/05/2023 NIMAJI 2718004WL001488 NIMAJI 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616392 Mrs. NIMAJI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 Bagoda RJ-271800402902307700/3134154
(जैसावास) 		2718004000NRG24190520230079539 19/05/2023 HAMI 2718004WL001488 HAMI 00606 SBIN0RRMRGB 1710 1710 Processed 25/05/2023 1858616412 Mrs. HAMI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 Bagoda RJ-271800402902307700/3134160
(जैसावास) 		2718004000NRG24190520230079544 19/05/2023 NENU BANU URF NENI 2718004WL001488 NENU BANU URF NENI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616278 Mrs. NENU W/O MEHABUB KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 Bagoda RJ-271800402902307700/3134182
(जैसावास) 		2718004000NRG24190520230079551 19/05/2023 KOJI 2718004WL001488 KOJI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616389 Mrs. KOJI W/O ALAMKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 Bagoda RJ-271800402902307700/3134185
(जैसावास) 		2718004000NRG24190520230079552 19/05/2023 LATIBO 2718004WL001488 LATIBO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616316 Mrs. Latibo Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 Bagoda RJ-271800402902307700/3134207
(जैसावास) 		2718004000NRG24190520230079553 19/05/2023 LALI 2718004WL001488 LALI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616371 Mrs. LALI BANU W/O MATHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 Bagoda RJ-271800402902307700/3134208
(जैसावास) 		2718004000NRG24190520230079554 19/05/2023 KAMI 2718004WL001488 KAMI 00606 SBIN0RRMRGB 1710 1710 Processed 25/05/2023 1858616314 Mrs. Kami W/o Satar kha RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 Bagoda RJ-271800402902307700/3134213
(जैसावास) 		2718004000NRG24190520230079555 19/05/2023 AASI BANU 2718004WL001488 AASI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616240 Mrs. Asi Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 Bagoda RJ-271800402902307700/3134214
(जैसावास) 		2718004000NRG24190520230079556 19/05/2023 SAFI 2718004WL001488 SAFI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616405 Mr. SAFIBANU WO HASANKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 Bagoda RJ-271800402902307700/3134223
(जैसावास) 		2718004000NRG24190520230079561 19/05/2023 SAIDA 2718004WL001488 SAIDA 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616364 Mr. SAIDABANU FATEKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 Bagoda RJ-271800402902307700/3134230
(जैसावास) 		2718004000NRG24190520230079562 19/05/2023 DHAMIYO 2718004WL001488 DHAMIYO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616431 Mrs. DHAMIYO W/O SALE MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 Bagoda RJ-271800402902307700/3134232
(जैसावास) 		2718004000NRG24190520230079563 19/05/2023 JINNNU BANU 2718004WL001488 JINNNU BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616449 Mrs. JINNU BANU W/O MALLAKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 Bagoda RJ-271800402902307700/3134233
(जैसावास) 		2718004000NRG24190520230079564 19/05/2023 NASIBA URF NASU 2718004WL001488 NASIBA URF NASU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616345 Mrs. NASIBA WO MERE RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 Bagoda RJ-271800402902307700/3134242
(जैसावास) 		2718004000NRG24190520230079566 19/05/2023 BISMILA BANU 2718004WL001488 BISMILA BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616242 Mrs. Bismila Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 Bagoda RJ-271800402902307700/3134245
(जैसावास) 		2718004000NRG24190520230079567 19/05/2023 AJU BANU 2718004WL001488 AJU BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616402 Mrs. AJJU BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 Bagoda RJ-271800402902307700/3134250
(जैसावास) 		2718004000NRG24190520230079568 19/05/2023 NURI BANU 2718004WL001488 NURI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616437 Mrs. NURI banu w/o ishak khan RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Bagoda RJ-271800402902307700/3134258
(जैसावास) 		2718004000NRG24190520230079572 19/05/2023 MURADI 2718004WL001488 MURADI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616277 Mrs. MURADI W/O HAMALE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 Bagoda RJ-271800402902307700/3134261
(जैसावास) 		2718004000NRG24190520230079574 19/05/2023 BHONI BANU URF BHANI 2718004WL001488 BHONI BANU URF BHANI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616241 Mrs. Bhoni Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 Bagoda RJ-271800402902307700/3134267
(जैसावास) 		2718004000NRG24190520230079579 19/05/2023 MUSE KHAN 2718004WL001488 MUSE KHAN 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616198 Mr. MUSE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 Bagoda RJ-271800402902307700/3134270
(जैसावास) 		2718004000NRG24190520230079580 19/05/2023 JINNU 2718004WL001488 JINNU 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616396 Mrs. JINNU BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 Bagoda RJ-271800402902307700/3134272
(जैसावास) 		2718004000NRG24190520230079581 19/05/2023 TAJU 2718004WL001488 TAJU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616224 Mrs. TAJU W/O BHALU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 Bagoda RJ-271800402902307700/3134273
(जैसावास) 		2718004000NRG24190520230079582 19/05/2023 NIMAJI URF NIMANI 2718004WL001488 NIMAJI URF NIMANI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616395 Mrs. NIMAJI BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 Bagoda RJ-271800402902307700/3134274
(जैसावास) 		2718004000NRG24190520230079583 19/05/2023 UKI URF UGAM 2718004WL001488 UKI URF UGAM 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616460 Mrs. UKI WO MANGALARam RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 Bagoda RJ-271800402902307700/3134281
(जैसावास) 		2718004000NRG24190520230079584 19/05/2023 SUKI DEVI 2718004WL001488 SUKI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616281 Mrs. SUKI WO JOSHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 Bagoda RJ-271800402902307700/3134282
(जैसावास) 		2718004000NRG24190520230079585 19/05/2023 SAKU DEVI 2718004WL001488 SAKU DEVI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616236 Mrs. SAKU DEVI W/O JOITA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 Bagoda RJ-271800402902307700/3134283
(जैसावास) 		2718004000NRG24190520230079586 19/05/2023 PURO DEVI 2718004WL001488 PURO DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616262 Mrs. PURO DEVI W/O FOJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 Bagoda RJ-271800402902307700/3134287
(जैसावास) 		2718004000NRG24190520230079587 19/05/2023 DALI BANU 2718004WL001488 DALI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616352 Mrs. DALI W/O SOMANTA KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 Bagoda RJ-271800402902307700/3134300
(जैसावास) 		2718004000NRG24190520230079590 19/05/2023 DHAPU BANU 2718004WL001488 DHAPU BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616338 Mrs. DHAPU BANU W/O GAFUR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 Bagoda RJ-271800402902307700/3134327
(जैसावास) 		2718004000NRG24190520230079591 19/05/2023 JHIMO 2718004WL001488 JHIMO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616339 Mrs. JHHIMO W/O SALE MOHMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 Bagoda RJ-271800402902307700/3134329
(जैसावास) 		2718004000NRG24190520230079593 19/05/2023 BHONI BANU 2718004WL001488 BHONI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616279 Mrs. BHONI NBANU W/O GANI KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 Bagoda RJ-271800402902307700/3134330
(जैसावास) 		2718004000NRG24190520230079594 19/05/2023 MANI 2718004WL001488 MANI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616369 MR MANI WO HAJI KHAN STATE BANK OF INDIA(508548)
173 Bagoda RJ-271800402902307700/3134331
(जैसावास) 		2718004000NRG24190520230079595 19/05/2023 SAPHI 2718004WL001488 SAPHI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616375 Mrs. SAFI W/O NASIR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 Bagoda RJ-271800402902307700/3134334
(जैसावास) 		2718004000NRG24190520230079596 19/05/2023 MEEMA 2718004WL001488 MEEMA 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616231 Mrs. MIMA W/O ANNE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 Bagoda RJ-271800402902307700/3134337
(जैसावास) 		2718004000NRG24190520230079597 19/05/2023 JINU BANU 2718004WL001488 JINU BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616415 Mr. JINUBANU WO BARAGATKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 Bagoda RJ-271800402902307700/3134338
(जैसावास) 		2718004000NRG24190520230079598 19/05/2023 NASU 2718004WL001488 NASU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616404 Mr. NASU WO KOJEKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 Bagoda RJ-271800402902307700/3134347
(जैसावास) 		2718004000NRG24190520230079600 19/05/2023 HAMI URF SAMI 2718004WL001488 HAMI URF SAMI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616374 Mrs. HAMI W/O BALLA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 Bagoda RJ-271800402902307700/3134349
(जैसावास) 		2718004000NRG24190520230079601 19/05/2023 MIN BANU URF MINI 2718004WL001488 MIN BANU URF MINI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616230 Mrs. MINI W/O AMRE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 Bagoda RJ-271800402902307700/3134352
(जैसावास) 		2718004000NRG24190520230079602 19/05/2023 CHHAGAN DEVI 2718004WL001488 CHHAGAN DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616264 Mrs. CHHAGAN DEVI W/O KARTAR SIG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 Bagoda RJ-271800402902307700/3134366
(जैसावास) 		2718004000NRG24190520230079604 19/05/2023 CHHAGAN DEVI 2718004WL001488 CHHAGAN DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616292 Mrs. CHHAGAN DEVI W/O MAGALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
181 Bagoda RJ-271800402902307700/3134368
(जैसावास) 		2718004000NRG24190520230079606 19/05/2023 PARU DEVI 2718004WL001488 PARU DEVI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616304 Mrs. PARU DEVI W/O CHELA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 Bagoda RJ-271800402902307700/51834593
(जैसावास) 		2718004000NRG24190520230079608 19/05/2023 MONI BANU 2718004WL001488 MONI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616414 Mrs. MONI BANU W/O LADU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 Bagoda RJ-271800402902307700/51834662
(जैसावास) 		2718004000NRG24190520230079610 19/05/2023 OMBU DEVI 2718004WL001488 OMBU DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616235 Mrs. Ombu Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 Bagoda RJ-271800402902307700/51834689
(जैसावास) 		2718004000NRG24190520230079612 19/05/2023 IMATA 2718004WL001488 IMATA 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616403 Mrs. IMATA W/O MEHABUB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 Bagoda RJ-271800402902307700/51834693
(जैसावास) 		2718004000NRG24190520230079613 19/05/2023 KARIMO 2718004WL001488 KARIMO 00606 SBIN0RRMRGB 1900 1900 Processed 25/05/2023 1858616297 Mrs. KARIMO BANO W/O SATAR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 Bagoda RJ-271800402902307700/51834897
(जैसावास) 		2718004000NRG24190520230079617 19/05/2023 DESU DEVI 2718004WL001488 DESU DEVI 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616214 Mrs. desu Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 Bagoda RJ-271800402902307700/51834914
(जैसावास) 		2718004000NRG24190520230079619 19/05/2023 MISARO 2718004WL001488 MISARO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616227 Mrs. MISARO W/O SAKUR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 Bagoda RJ-271800402902307700/51834916
(जैसावास) 		2718004000NRG24190520230079621 19/05/2023 SAYARO BANU 2718004WL001488 SAYARO BANU 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616391 Mrs. SAYARO BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 Bagoda RJ-271800402902307700/51834917
(जैसावास) 		2718004000NRG24190520230079622 19/05/2023 LATU BANU 2718004WL001488 LATU BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616280 Mrs. LATU BANU W/O LATIF KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 Bagoda RJ-271800402902307700/51834921
(जैसावास) 		2718004000NRG24190520230079624 19/05/2023 KOJI 2718004WL001488 KOJI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616376 Mrs. KOJI W/O ARAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 Bagoda RJ-271800402902307700/51834929
(जैसावास) 		2718004000NRG24190520230079629 19/05/2023 AMIYO BANO 2718004WL001488 AMIYO BANO 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616410 Mr. AMIYOBANO WO BARAGATKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 Bagoda RJ-271800402902307700/51834929
(जैसावास) 		2718004000NRG24190520230079628 19/05/2023 BARGAT KHAN 2718004WL001488 BARGAT KHAN 00606 SBIN0RRMRGB 1710 1710 Processed 25/05/2023 1858616300 Mr. BARAGAT KHAN SO MOJE KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 Bagoda RJ-271800402902307700/51834930
(जैसावास) 		2718004000NRG24190520230079630 19/05/2023 DAU DEVI 2718004WL001488 DAU DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616394 Mrs. DAUDEVI WO KASTURARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 Bagoda RJ-271800402902307700/51834931
(जैसावास) 		2718004000NRG24190520230079631 19/05/2023 MIRO DEVI 2718004WL001488 MIRO DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616216 Mrs. MIRO WO MAIGARAM WO MAIGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 Bagoda RJ-271800402902307700/51834932
(जैसावास) 		2718004000NRG24190520230079632 19/05/2023 RATAN DEVI 2718004WL001488 RATAN DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616268 Mrs. RATAN DEVI W/O PACHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 Bagoda RJ-271800402902307700/51834933
(जैसावास) 		2718004000NRG24190520230079633 19/05/2023 SHORABH DEVI 2718004WL001488 SHORABH DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616269 Mrs. SHORBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 Bagoda RJ-271800402902307700/51834936
(जैसावास) 		2718004000NRG24190520230079635 19/05/2023 MITHO 2718004WL001488 MITHO 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616250 Mrs. MITHO W/O ALAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 Bagoda RJ-271800402902307700/51834944
(जैसावास) 		2718004000NRG24190520230079636 19/05/2023 LALA BANU 2718004WL001488 LALA BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616363 Mrs. LALA BANU W/O BARGAD KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 Bagoda RJ-271800402902307700/51834946
(जैसावास) 		2718004000NRG24190520230079637 19/05/2023 FATI BANU 2718004WL001488 FATI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616435 Mrs. FATI BANU WO SABIR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 Bagoda RJ-271800402902307700/51834953
(जैसावास) 		2718004000NRG24190520230079640 19/05/2023 DESHU DEVI 2718004WL001488 DESHU DEVI 00606 SBIN0RRMRGB 2090 2090 Processed 25/05/2023 1858616445 Ms. DESHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 Bagoda RJ-271800402902307700/51834959
(जैसावास) 		2718004000NRG24190520230079641 19/05/2023 SUJI 2718004WL001488 SUJI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616377 Ms. SUJI WO MEBU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 Bagoda RJ-271800402902307700/51834971
(जैसावास) 		2718004000NRG24190520230079644 19/05/2023 SONI BANU 2718004WL001488 SONI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616350 Mrs. SONI BANO W/O ALAMA KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 Bagoda RJ-271800402902307700/51834980
(जैसावास) 		2718004000NRG24190520230079647 19/05/2023 TAJU BANO 2718004WL001488 TAJU BANO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616406 Mr. TAJUBANO WO LSHAKKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 Bagoda RJ-271800402902307700/51834987
(जैसावास) 		2718004000NRG24190520230079648 19/05/2023 RAMU DEVI 2718004WL001488 RAMU DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616379 Mr. RAMUDEVI WO BHAIRARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 Bagoda RJ-271800402902307700/51834998
(जैसावास) 		2718004000NRG24190520230079649 19/05/2023 MANABANU 2718004WL001488 MANABANU 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616383 Ms. MANABANU WO GULAMKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 Bagoda RJ-271800402902307700/51835002
(जैसावास) 		2718004000NRG24190520230079651 19/05/2023 MORO DEVI 2718004WL001488 MORO DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616485 Mr. MORO DEVI HARASAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 Bagoda RJ-271800402902307700/51835003
(जैसावास) 		2718004000NRG24190520230079652 19/05/2023 KAVIYA BANO 2718004WL001488 KAVIYA BANO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616444 Mr. KAVIYA BANO WO SALE MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Bagoda RJ-271800402902307700/51835006
(जैसावास) 		2718004000NRG24190520230079653 19/05/2023 SAPURI 2718004WL001488 SAPURI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616204 Mrs. SAPURI W/O SAKUR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 Bagoda RJ-271800402902307700/51835007
(जैसावास) 		2718004000NRG24190520230079654 19/05/2023 BILLI BANU 2718004WL001488 BILLI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616434 Mr. BILLIBANU WO BILALKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 Bagoda RJ-271800402902307700/51835018
(जैसावास) 		2718004000NRG24190520230079656 19/05/2023 NENU DEVI 2718004WL001488 NENU DEVI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616260 Mrs. NENU DEVI W/O GOBA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 Bagoda RJ-271800402902307700/51835021
(जैसावास) 		2718004000NRG24190520230079657 19/05/2023 DESU DEVI 2718004WL001488 DESU DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616215 Mrs. Desu Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 Bagoda RJ-271800402902307700/51835022
(जैसावास) 		2718004000NRG24190520230079658 19/05/2023 ROSHAN BANU 2718004WL001488 ROSHAN BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616348 Mrs. ROSHAN BANU W/O PIRE KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 Bagoda RJ-271800402902307700/51835032
(जैसावास) 		2718004000NRG24190520230079660 19/05/2023 SAFI 2718004WL001488 SAFI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616357 Mrs. SAFI W/O ISMAIL KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 Bagoda RJ-271800402902307700/51835033
(जैसावास) 		2718004000NRG24190520230079661 19/05/2023 NIMA 2718004WL001488 NIMA 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616349 Mrs. NIMA W/O NAJIR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 Bagoda RJ-271800402902307700/51835034
(जैसावास) 		2718004000NRG24190520230079662 19/05/2023 MURADI 2718004WL001488 MURADI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616239 Mrs. MURADI BANU W/O HAMID KHAN W/O HAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 Bagoda RJ-271800402902307700/51835043
(जैसावास) 		2718004000NRG24190520230079665 19/05/2023 MANGI DEVI 2718004WL001488 MANGI DEVI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616307 Mrs. MANGI DEVI W/O LADHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 Bagoda RJ-271800402902307700/51835052
(जैसावास) 		2718004000NRG24190520230079666 19/05/2023 JULI BANU 2718004WL001488 JULI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616373 Mrs. JULI BANU W/O BILLO KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 Bagoda RJ-271800402902307700/51835057
(जैसावास) 		2718004000NRG24190520230079667 19/05/2023 HURI BANU 2718004WL001488 HURI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616301 Mrs. HURI BANU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 Bagoda RJ-271800402902307700/51835059
(जैसावास) 		2718004000NRG24190520230079668 19/05/2023 GERO 2718004WL001488 GERO 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616341 Mrs. GERO DEVI W/O BADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 Bagoda RJ-271800402902307700/51835060
(जैसावास) 		2718004000NRG24190520230079669 19/05/2023 VILAYTI BANU 2718004WL001488 VILAYTI BANU 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616353 Mrs. VILAYTI BANU W/O GALAM KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Bagoda RJ-271800402902307700/51835066
(जैसावास) 		2718004000NRG24190520230079671 19/05/2023 BILI 2718004WL001488 BILI 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616202 Mrs. BILI W/O GULAM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 Bagoda RJ-271800402902307700/51835069
(जैसावास) 		2718004000NRG24190520230079672 19/05/2023 AYUB KHAN 2718004WL001488 AYUB KHAN 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616408 MR AYUB KHAN SO JASUB KHAN STATE BANK OF INDIA(508548)
223 Bagoda RJ-271800402902307700/51835071
(जैसावास) 		2718004000NRG24190520230079674 19/05/2023 GAJARO 2718004WL001488 GAJARO 00606 SBIN0RRMRGB 2280 2280 Processed 25/05/2023 1858616401 Mrs. GAJARO banu w/o aalam khan khan RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 Bagoda RJ-271800402902307700/51835072
(जैसावास) 		2718004000NRG24190520230079675 19/05/2023 SURAJ KANVAR 2718004WL001488 SURAJ KANVAR 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616265 Mrs. SURAJ KANWAR W/O PURAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 Bagoda RJ-271800402902307700/51835081
(जैसावास) 		2718004000NRG24190520230079677 19/05/2023 HIDI 2718004WL001488 HIDI 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616487 Mrs. HIDI WO SALIM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 Bagoda RJ-271800402902307700/51835086
(जैसावास) 		2718004000NRG24190520230079678 19/05/2023 KAVLA 2718004WL001488 KAVLA 00606 SBIN0RRMRGB 2470 2470 Processed 25/05/2023 1858616447 Mrs. KAVLA W/O AYUB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 Bagoda RJ-271800402902308200/3133415
(जैसावास) 		2718004000NRG24190520230079707 19/05/2023 DHANI DEVI 2718004WL001488 DHANI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616259 Mrs. DHANI DEVI WO VAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 Bagoda RJ-271800402902308200/3133416
(जैसावास) 		2718004000NRG24190520230079708 19/05/2023 MANI DEVI 2718004WL001488 MANI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616252 Mrs. MANI DEVI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 Bagoda RJ-271800402902308200/3133467
(जैसावास) 		2718004000NRG24190520230079710 19/05/2023 MOKI 2718004WL001488 MOKI 00606 SBIN0RRMRGB 1800 1800 Processed 25/05/2023 1858616493 Mrs. BHOKI URF MOKI W/O KARNA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 Bagoda RJ-271800402902308200/3133474
(जैसावास) 		2718004000NRG24190520230079712 19/05/2023 TAGU DEVI 2718004WL001488 TAGU DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616245 Mrs. TAGU DEVI W/O SAVARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 Bagoda RJ-271800402902308200/3133487
(जैसावास) 		2718004000NRG24190520230079713 19/05/2023 BADLI 2718004WL001488 BADLI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616490 MRS BADALI DEVI W O AASHA RAM KALABI JALORE NAGRIK SAHAKARI BANK LTD(607615)
232 Bagoda RJ-271800402902308200/3133501
(जैसावास) 		2718004000NRG24190520230079714 19/05/2023 MANGI DEVI 2718004WL001488 MANGI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616256 Mrs. Mangi devi W/o Punmaram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 Bagoda RJ-271800402902308200/3133627
(जैसावास) 		2718004000NRG24190520230079715 19/05/2023 BADALI DEVI 2718004WL001488 BADALI DEVI 00606 SBIN0RRMRGB 2200 2200 Processed 25/05/2023 1858616205 BADALI DEVI INDUSIND BANK(607189)
234 Bagoda RJ-271800402902308200/3133647
(जैसावास) 		2718004000NRG24190520230079716 19/05/2023 RAHIMO BANU 2718004WL001488 RAHIMO BANU 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616333 Mrs. RAHIMO WO GAFUR KHAN MUSALMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 Bagoda RJ-271800402902308200/3133691
(जैसावास) 		2718004000NRG24190520230079717 19/05/2023 PARVATI URF PABU DEVI 2718004WL001488 PARVATI URF PABU DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616257 Mrs. Pabu Devi W/o Talasaram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 Bagoda RJ-271800402902308200/3133708
(जैसावास) 		2718004000NRG24190520230079718 19/05/2023 DESU DEVI 2718004WL001488 DESU DEVI 00606 SBIN0RRMRGB 1800 1800 Processed 25/05/2023 1858616390 Mr. DESUDEVI WO PITHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 Bagoda RJ-271800402902308200/3133709
(जैसावास) 		2718004000NRG24190520230079719 19/05/2023 JADIYA DEVI 2718004WL001488 JADIYA DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616255 Mrs. Jadiya Devi W/o Chunaram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 Bagoda RJ-271800402902308200/3133766
(जैसावास) 		2718004000NRG24190520230079721 19/05/2023 PENTA RAM 2718004WL001488 PENTA RAM 00606 SBIN0RRMRGB 2400 2400 Processed 25/05/2023 1858616491 Mr. PENTA RAM SANWALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 Bagoda RJ-271800402902308200/3133834
(जैसावास) 		2718004000NRG24190520230079723 19/05/2023 DHROPO DEVI 2718004WL001488 DHROPO DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 25/05/2023 1858616207 Mrs. DHROPO DEVO W/O BHALARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 Bagoda RJ-271800402902308200/3134400
(जैसावास) 		2718004000NRG24190520230079724 19/05/2023 FUDI 2718004WL001488 FUDI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616254 Mrs. Kudi Devi W/o Jeruparam RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 Bagoda RJ-271800402902308200/3134400
(जैसावास) 		2718004000NRG24190520230079725 19/05/2023 JERUPA RAM 2718004WL001488 JERUPA RAM 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616248 Mr. JERUPARAM S/O AJABA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 Bagoda RJ-271800402902308200/3134401
(जैसावास) 		2718004000NRG24190520230079726 19/05/2023 FUSI DEVI 2718004WL001488 FUSI DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616270 Mrs. FUSI DEVI W/O ACHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 Bagoda RJ-271800402902308200/51834576
(जैसावास) 		2718004000NRG24190520230079727 19/05/2023 DESHU DEVI 2718004WL001488 DESHU DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 25/05/2023 1858616315 Mrs. Desu Devi W/o Kolaram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 Bagoda RJ-271800402902308200/51834655
(जैसावास) 		2718004000NRG24190520230079731 19/05/2023 AMBA RAM 2718004WL001488 AMBA RAM 00606 SBIN0RRMRGB 3315 3315 Processed 25/05/2023 1858616244 Mr. AAMBA RAM SO PUNMA RAM JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 Bagoda RJ-271800402902308200/51834702
(जैसावास) 		2718004000NRG24190520230079732 19/05/2023 JORA RAM 2718004WL001488 JORA RAM 00606 SBIN0RRMRGB 2200 2200 Processed 25/05/2023 1858616258 Mr. Joraram S/O Gebaram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 Bagoda RJ-271800402902308200/51834717
(जैसावास) 		2718004000NRG24190520230079733 19/05/2023 JHAMAKA DEVI 2718004WL001488 JHAMAKA DEVI 00606 SBIN0RRMRGB 2400 2400 Processed 25/05/2023 1858616318 Mrs. JHAMKA DEVI W/O MANGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 Bagoda RJ-271800402902308200/51834721
(जैसावास) 		2718004000NRG24190520230079735 19/05/2023 JAMNA DEVI 2718004WL001488 JAMNA DEVI 00606 SBIN0RRMRGB 2600 2600 Processed 25/05/2023 1858616246 Mrs. JAMNA DEVI W/O BHAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 Bagoda RJ-271800402902308300/2138184
(जैसावास) 		2718004000NRG24190520230079743 19/05/2023 KANKO 2718004WL001488 KANKO 00606 SBIN0RRMRGB 1260 1260 Processed 25/05/2023 1858616209 Mrs. KANKO DEVI W/O MODA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 Bagoda RJ-271800402902308300/3134413
(जैसावास) 		2718004000NRG24190520230079744 19/05/2023 CHHAGAN DEVI 2718004WL001488 CHHAGAN DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616302 Mrs. CHHAGAN SOJABARARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 Bagoda RJ-271800402902308300/3134416
(जैसावास) 		2718004000NRG24190520230079746 19/05/2023 MANI 2718004WL001488 MANI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616419 Mrs. MANI WO DARIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 Bagoda RJ-271800402902308300/3134417
(जैसावास) 		2718004000NRG24190520230079747 19/05/2023 SITA 2718004WL001488 SITA 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616332 Mrs. SITA DEVI WO RAMARAMJI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 Bagoda RJ-271800402902308300/3134419
(जैसावास) 		2718004000NRG24190520230079748 19/05/2023 VARJU DEVI 2718004WL001488 VARJU DEVI 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616247 VARAJU DEVI INDUSIND BANK(607189)
253 Bagoda RJ-271800402902308300/3134420
(जैसावास) 		2718004000NRG24190520230079749 19/05/2023 DESU DEVI 2718004WL001488 DESU DEVI 00606 SBIN0RRMRGB 1800 1800 Processed 25/05/2023 1858616309 Mrs. DESHU WO FOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 Bagoda RJ-271800402902308300/3134421
(जैसावास) 		2718004000NRG24190520230079750 19/05/2023 MANGU DEVI 2718004WL001488 MANGU DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616330 Mrs. MANGU DEVI WO CHAUTHARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 Bagoda RJ-271800402902308300/3134423
(जैसावास) 		2718004000NRG24190520230079751 19/05/2023 LILA DEVI URF LILI 2718004WL001488 LILA DEVI URF LILI 00606 SBIN0RRMRGB 1800 1800 Processed 25/05/2023 1858616335 Mrs. LILA DEVI W/O BHATU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 Bagoda RJ-271800402902308300/3134425
(जैसावास) 		2718004000NRG24190520230079752 19/05/2023 RESHMI DEVI 2718004WL001488 RESHMI DEVI 00606 SBIN0RRMRGB 1440 1440 Processed 25/05/2023 1858616211 Mrs. RESHAM DEVI W/O BAGDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 Bagoda RJ-271800402902308300/3134440
(जैसावास) 		2718004000NRG24190520230079753 19/05/2023 BABRI URFBIBA 2718004WL001488 BABRI URFBIBA 00606 SBIN0RRMRGB 540 540 Processed 25/05/2023 1858616273 Mrs. BABRI URF BIBA WO JABARARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 Bagoda RJ-271800402902308300/3134441
(जैसावास) 		2718004000NRG24190520230079754 19/05/2023 HAVI DEVI URF PAWANI 2718004WL001488 HAVI DEVI URF PAWANI 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616274 Mrs. HAVI DEVI WO BHAWARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 Bagoda RJ-271800402902308300/3134443
(जैसावास) 		2718004000NRG24190520230079755 19/05/2023 CHUNNI 2718004WL001488 CHUNNI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616328 Mrs. CHUNI DEVI W/O AMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 Bagoda RJ-271800402902308300/3134444
(जैसावास) 		2718004000NRG24190520230079756 19/05/2023 JHAMU DEVI 2718004WL001488 JHAMU DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616423 Mrs. JAMU DEVI WO BHNAWARARAN BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 Bagoda RJ-271800402902308300/3134447
(जैसावास) 		2718004000NRG24190520230079757 19/05/2023 MUNGI 2718004WL001488 MUNGI 00606 SBIN0RRMRGB 1440 1440 Processed 25/05/2023 1858616422 Mrs. MUNGI DEVI WO BHADARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 Bagoda RJ-271800402902308300/3134448
(जैसावास) 		2718004000NRG24190520230079758 19/05/2023 MAYA 2718004WL001488 MAYA 00606 SBIN0RRMRGB 1980 1980 Processed 25/05/2023 1858616424 Mrs. MOVAN DEVI WO DHEEBARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 Bagoda RJ-271800402902308300/3134463
(जैसावास) 		2718004000NRG24190520230079760 19/05/2023 DUIVALI DEVI 2718004WL001488 DUIVALI DEVI 00606 SBIN0RRMRGB 1980 1980 Processed 25/05/2023 1858616442 Mrs. DIVALI DEVI WO HARCHAND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 Bagoda RJ-271800402902308300/3134488
(जैसावास) 		2718004000NRG24190520230079761 19/05/2023 JAMU 2718004WL001488 JAMU 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616427 Mrs. JHAMU DEVI W/O JOGI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Bagoda RJ-271800402902308300/3134490
(जैसावास) 		2718004000NRG24190520230079762 19/05/2023 FAU DEVI 2718004WL001488 FAU DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616459 Mrs. PHAU WO HASU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Bagoda RJ-271800402902308300/3134492
(जैसावास) 		2718004000NRG24190520230079764 19/05/2023 MOVAN 2718004WL001488 MOVAN 00606 SBIN0RRMRGB 1980 1980 Processed 25/05/2023 1858616380 Mr. MOVANDEVI WO BALAVANTARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 Bagoda RJ-271800402902308300/3134495
(जैसावास) 		2718004000NRG24190520230079765 19/05/2023 VARJU 2718004WL001488 VARJU 00606 SBIN0RRMRGB 900 900 Processed 25/05/2023 1858616426 VARJU DEVI W/O BHIKHA RAM THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
268 Bagoda RJ-271800402902308300/3134497
(जैसावास) 		2718004000NRG24190520230079766 19/05/2023 SUBTI 2718004WL001488 SUBTI 00606 SBIN0RRMRGB 1800 1800 Processed 25/05/2023 1858616334 Mrs. SUBATI WO NAGA JI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 Bagoda RJ-271800402902308300/3134498
(जैसावास) 		2718004000NRG24190520230079767 19/05/2023 MAFRI DEVI 2718004WL001488 MAFRI DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616312 Mrs. MAFARI WO MASARA BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 Bagoda RJ-271800402902308300/3134500
(जैसावास) 		2718004000NRG24190520230079768 19/05/2023 JOSHIRAM 2718004WL001488 JOSHIRAM 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616337 Mr. JOSHIRAM SO SADAJI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 Bagoda RJ-271800402902308300/3134502
(जैसावास) 		2718004000NRG24190520230079769 19/05/2023 MAKI URF MAFI 2718004WL001488 MAKI URF MAFI 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616319 Mrs. MAKI DEVI WO BHOMARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 Bagoda RJ-271800402902308300/3134504
(जैसावास) 		2718004000NRG24190520230079770 19/05/2023 DARIYA 2718004WL001488 DARIYA 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616446 Ms. DARIYA WO MASARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 Bagoda RJ-271800402902308300/3134505
(जैसावास) 		2718004000NRG24190520230079771 19/05/2023 PEPO DEVI 2718004WL001488 PEPO DEVI 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616355 Mr. PEPO DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 Bagoda RJ-271800402902308300/3134513
(जैसावास) 		2718004000NRG24190520230079773 19/05/2023 KAKU 2718004WL001488 KAKU 00606 SBIN0RRMRGB 1080 1080 Processed 25/05/2023 1858616356 Mrs. KONKU WO KERINGA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 Bagoda RJ-271800402902308300/3134524
(जैसावास) 		2718004000NRG24190520230079775 19/05/2023 PANKHI 2718004WL001488 PANKHI 00606 SBIN0RRMRGB 900 900 Processed 25/05/2023 1858616420 Mrs. PANKHIDEVI WO VEERMARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 Bagoda RJ-271800402902308300/3134525
(जैसावास) 		2718004000NRG24190520230079776 19/05/2023 MONI 2718004WL001488 MONI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616416 Mrs. MANI WO BALWANTARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 Bagoda RJ-271800402902308300/3134526
(जैसावास) 		2718004000NRG24190520230079777 19/05/2023 SANTI 2718004WL001488 SANTI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616347 Mrs. SATI DEVI W/O LAXMANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 Bagoda RJ-271800402902308300/3134528
(जैसावास) 		2718004000NRG24190520230079778 19/05/2023 CHANDNO 2718004WL001488 CHANDNO 00606 SBIN0RRMRGB 1980 1980 Processed 25/05/2023 1858616346 Mrs. CHADANO W/O GENA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 Bagoda RJ-271800402902308300/3134531
(जैसावास) 		2718004000NRG24190520230079780 19/05/2023 BIJLI DEVI 2718004WL001488 BIJLI DEVI 00606 SBIN0RRMRGB 540 540 Processed 25/05/2023 1858616418 Mrs. BIJLI WO HEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 Bagoda RJ-271800402902308300/3134537
(जैसावास) 		2718004000NRG24190520230079781 19/05/2023 PANKHI 2718004WL001488 PANKHI 00606 SBIN0RRMRGB 1080 1080 Processed 25/05/2023 1858616271 Mrs. PANKHI DEVI WO BALAVATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 Bagoda RJ-271800402902308300/3134624
(जैसावास) 		2718004000NRG24190520230079782 19/05/2023 manga 2718004WL001488 manga 00606 SBIN0RRMRGB 900 900 Processed 25/05/2023 1858616325 Mr. MANGA RAM S/O CHOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 Bagoda RJ-271800402902308300/3134627
(जैसावास) 		2718004000NRG24190520230079783 19/05/2023 CHHATI DEVI 2718004WL001488 CHHATI DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616213 Mrs. CHHATI DEVI W/O PITHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 Bagoda RJ-271800402902308300/3134629
(जैसावास) 		2718004000NRG24190520230079784 19/05/2023 SITA 2718004WL001488 SITA 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616430 SITA DEVI W/O HANJA RAM THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
284 Bagoda RJ-271800402902308300/3134632
(जैसावास) 		2718004000NRG24190520230079785 19/05/2023 BIBA 2718004WL001488 BIBA 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616208 Mrs. Biba Devi RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Bagoda RJ-271800402902308300/3134633
(जैसावास) 		2718004000NRG24190520230079786 19/05/2023 CHAMPA RAM 2718004WL001488 CHAMPA RAM 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616367 Mr. CHAMPA RAM SO BHIKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 Bagoda RJ-271800402902308300/3134634
(जैसावास) 		2718004000NRG24190520230079787 19/05/2023 DESU 2718004WL001488 DESU 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616458 Mrs. DESU DEVI WO BHALARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 Bagoda RJ-271800402902308300/3134669
(जैसावास) 		2718004000NRG24190520230079788 19/05/2023 LAXMI 2718004WL001488 LAXMI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616368 Mrs. LAXMI DEVI W/O ADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 Bagoda RJ-271800402902308300/3134684
(जैसावास) 		2718004000NRG24190520230079789 19/05/2023 LUNGO 2718004WL001488 LUNGO 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616425 Mrs. LUNGO DEVI WO SHANKARARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 Bagoda RJ-271800402902308300/3134685
(जैसावास) 		2718004000NRG24190520230079790 19/05/2023 SUA 2718004WL001488 SUA 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616429 Mrs. SUADEVI WO MEGHARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 Bagoda RJ-271800402902308300/3134750
(जैसावास) 		2718004000NRG24190520230079791 19/05/2023 keli 2718004WL001488 keli 00606 SBIN0RRMRGB 1980 1980 Processed 25/05/2023 1858616428 Mrs. KELI DEVI W/O KERINGA RAM REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 Bagoda RJ-271800402902308300/51834577
(जैसावास) 		2718004000NRG24190520230079792 19/05/2023 CHARMI DEVI 2718004WL001488 CHARMI DEVI 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616417 Mrs. SARAMI DEVI W/O MEGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 Bagoda RJ-271800402902308300/51834579
(जैसावास) 		2718004000NRG24190520230079793 19/05/2023 SHARDA DEVI 2718004WL001488 SHARDA DEVI 00606 SBIN0RRMRGB 1440 1440 Processed 25/05/2023 1858616310 Mrs. SARADA DEVI W/O SHARVAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 Bagoda RJ-271800402902308300/51834582
(जैसावास) 		2718004000NRG24190520230079794 19/05/2023 GIGA 2718004WL001488 GIGA 00606 SBIN0RRMRGB 180 180 Processed 25/05/2023 1858616331 Mr. GIGARAM SO JAIRUPARAMJI REBARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Bagoda RJ-271800402902308300/51834583
(जैसावास) 		2718004000NRG24190520230079795 19/05/2023 GIGI 2718004WL001488 GIGI 00606 SBIN0RRMRGB 1980 1980 Processed 25/05/2023 1858616421 Mrs. GIGI DEVI WO JERARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 Bagoda RJ-271800402902308300/51834584
(जैसावास) 		2718004000NRG24190520230079796 19/05/2023 SUKI 2718004WL001488 SUKI 00606 SBIN0RRMRGB 900 900 Processed 25/05/2023 1858616329 Mrs. SUKI DEVI WO SANKALARAM BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 Bagoda RJ-271800402902308300/51834751
(जैसावास) 		2718004000NRG24190520230079797 19/05/2023 PANKHU DEVI 2718004WL001488 PANKHU DEVI 00606 SBIN0RRMRGB 1080 1080 Processed 25/05/2023 1858616386 Mrs. PAKU DEVI WO SAKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 Bagoda RJ-271800402902308300/51834760
(जैसावास) 		2718004000NRG24190520230079798 19/05/2023 KAGA DEVI 2718004WL001488 KAGA DEVI 00606 SBIN0RRMRGB 1620 1620 Processed 25/05/2023 1858616210 Mrs. KAGA DEVI W/O BALWANTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 Bagoda RJ-271800402902308300/51834761
(जैसावास) 		2718004000NRG24190520230079799 19/05/2023 PARASARAM 2718004WL001488 PARASARAM 00606 SBIN0RRMRGB 180 180 Processed 25/05/2023 1858616201 Mr. PARASA RAM NAG JI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 Bagoda RJ-271800402902308300/51834764
(जैसावास) 		2718004000NRG24190520230079800 19/05/2023 BIBA DEVI 2718004WL001488 BIBA DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616327 Mrs. BIBA WO KESARARAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 Bagoda RJ-271800402902308300/51834780
(जैसावास) 		2718004000NRG24190520230079803 19/05/2023 BAJU 2718004WL001488 BAJU 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616385 Mrs. BAJU W/O DINESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 Bagoda RJ-271800402902308300/51834781
(जैसावास) 		2718004000NRG24190520230079804 19/05/2023 BIBA DEVI 2718004WL001488 BIBA DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616370 Mrs. BIBA DEVI W/O GHEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Bagoda RJ-271800402902308300/51834788
(जैसावास) 		2718004000NRG24190520230079805 19/05/2023 UGAM DEVI 2718004WL001488 UGAM DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616253 Mrs. UGAM DEVI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 Bagoda RJ-271800402902308300/51834811
(जैसावास) 		2718004000NRG24190520230079806 19/05/2023 RESHAMA DEVI 2718004WL001488 RESHAMA DEVI 00606 SBIN0RRMRGB 2160 2160 Processed 25/05/2023 1858616453 Mrs. RESHAMA DEVI W/O BHAMARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 494815 494815
304 Bagoda RJ-271800402902307700/3133857
(जैसावास) 		2718004000NRG24190520230079460 19/05/2023 CHAMPA DEVI 2718004WL001488 CHAMPA DEVI 00698 RMGB0000105 2280 2280 Processed 25/05/2023 1858616440 Mrs. CHAMPA DEVI W/O JAISA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 Bagoda RJ-271800402902307700/3133876
(जैसावास) 		2718004000NRG24190520230079468 19/05/2023 BILLI BANU 2718004WL001488 BILLI BANU 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616399 Mrs. BILLI BANU W/O GULAM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 Bagoda RJ-271800402902307700/3133903
(जैसावास) 		2718004000NRG24190520230079471 19/05/2023 IMATI BANU 2718004WL001488 IMATI BANU 00698 RMGB0000105 3315 3315 Processed 25/05/2023 1858616439 Mrs. IMATI BANU W/O SOMAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 Bagoda RJ-271800402902307700/3133954
(जैसावास) 		2718004000NRG24190520230079483 19/05/2023 SHANTA DEVI 2718004WL001488 SHANTA DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616217 Mrs. SHANTA DEVI W/O GANESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 Bagoda RJ-271800402902307700/3133965-A
(जैसावास) 		2718004000NRG24190520230079490 19/05/2023 PAVANI DEVI 2718004WL001488 PAVANI DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616499 Mr. PAVANI DEVI WO GENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 Bagoda RJ-271800402902307700/3133974
(जैसावास) 		2718004000NRG24190520230079495 19/05/2023 KAMLA DEVI 2718004WL001488 KAMLA DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616354 Mrs. KAMA DEVI W/O JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Bagoda RJ-271800402902307700/3134006
(जैसावास) 		2718004000NRG24190520230079506 19/05/2023 KESI 2718004WL001488 KESI 00698 RMGB0000105 2090 2090 Processed 25/05/2023 1858616303 Ms. KESI WO PIRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 Bagoda RJ-271800402902307700/3134007
(जैसावास) 		2718004000NRG24190520230079507 19/05/2023 LADI 2718004WL001488 LADI 00698 RMGB0000105 2280 2280 Processed 25/05/2023 1858616249 Mrs. LADI W/O LALU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 Bagoda RJ-271800402902307700/3134097
(जैसावास) 		2718004000NRG24190520230079522 19/05/2023 NIMAJI 2718004WL001488 NIMAJI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616232 Mrs. NIMAJI W/O GAPUR KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Bagoda RJ-271800402902307700/3134118
(जैसावास) 		2718004000NRG24190520230079526 19/05/2023 CHAMANI DEVI 2718004WL001488 CHAMANI DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616382 Mr. CHAMANIDEVI WO SARADARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Bagoda RJ-271800402902307700/3134132
(जैसावास) 		2718004000NRG24190520230079534 19/05/2023 FATI 2718004WL001488 FATI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616233 Mrs. Fati Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 Bagoda RJ-271800402902307700/3134157
(जैसावास) 		2718004000NRG24190520230079542 19/05/2023 MUSE KHAN 2718004WL001488 MUSE KHAN 00698 RMGB0000105 1330 1330 Processed 25/05/2023 1858616362 MR MUSE KHAN STATE BANK OF INDIA(508548)
316 Bagoda RJ-271800402902307700/3134253
(जैसावास) 		2718004000NRG24190520230079569 19/05/2023 PIRE KHAN 2718004WL001488 PIRE KHAN 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616358 Mr. PIRE KHAN SO NNHKAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 Bagoda RJ-271800402902307700/3134255
(जैसावास) 		2718004000NRG24190520230079570 19/05/2023 Jami 2718004WL001488 Jami 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616407 Mr. JAMI WO NASIRKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 Bagoda RJ-271800402902307700/3134256
(जैसावास) 		2718004000NRG24190520230079571 19/05/2023 SAMI 2718004WL001488 SAMI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616360 Mrs. SAMI BANU W/O LILALA KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 Bagoda RJ-271800402902307700/3134266
(जैसावास) 		2718004000NRG24190520230079578 19/05/2023 MOHANI 2718004WL001488 MOHANI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616226 Mrs. MOHANI W/O NURA MOHD. RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 Bagoda RJ-271800402902307700/51834923
(जैसावास) 		2718004000NRG24190520230079625 19/05/2023 SONU KANWAR 2718004WL001488 SONU KANWAR 00698 RMGB0000105 3315 3315 Processed 25/05/2023 1858616455 Mrs. SONU KANWAR WO OM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 Bagoda RJ-271800402902307700/51835097
(जैसावास) 		2718004000NRG24190520230079679 19/05/2023 SITA DEVI 2718004WL001488 SITA DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616489 Mr. SITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 Bagoda RJ-271800402902307700/51835098
(जैसावास) 		2718004000NRG24190520230079680 19/05/2023 PARKHA RAM 2718004WL001488 PARKHA RAM 00698 RMGB0000105 570 570 Processed 25/05/2023 1858616494 Mr. PARKHA RAM SO PURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 Bagoda RJ-271800402902307700/51835204
(जैसावास) 		2718004000NRG24190520230079681 19/05/2023 ZIMA 2718004WL001488 ZIMA 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616384 Mr. ZIMA WO MOJEKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 Bagoda RJ-271800402902307700/51835215
(जैसावास) 		2718004000NRG24190520230079683 19/05/2023 PAVANI DEVI 2718004WL001488 PAVANI DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616454 Mrs. PAVANI DEVI W/O CHAMPA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 Bagoda RJ-271800402902307700/51835217
(जैसावास) 		2718004000NRG24190520230079685 19/05/2023 JASMO BANU 2718004WL001488 JASMO BANU 00698 RMGB0000105 2090 2090 Processed 25/05/2023 1858616343 Mrs. JASMO BANO W/O SALE MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Bagoda RJ-271800402902307700/51835218
(जैसावास) 		2718004000NRG24190520230079686 19/05/2023 RESHO 2718004WL001488 RESHO 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616443 Mrs. RESHO W/O SARIF KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 Bagoda RJ-271800402902307700/51835222
(जैसावास) 		2718004000NRG24190520230079687 19/05/2023 IMTIBANO 2718004WL001488 IMTIBANO 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616492 Mr. IMTIBANO WO SOKATKHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 Bagoda RJ-271800402902307700/51835236
(जैसावास) 		2718004000NRG24190520230079690 19/05/2023 JULLI BANU 2718004WL001488 JULLI BANU 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616243 Mrs. JULLI BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 Bagoda RJ-271800402902307700/51835238
(जैसावास) 		2718004000NRG24190520230079691 19/05/2023 ROSHAN BANU 2718004WL001488 ROSHAN BANU 00698 RMGB0000105 2280 2280 Processed 25/05/2023 1858616365 Mrs. ROSHAN BANU W /O NIJAM KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 Bagoda RJ-271800402902307700/51835240
(जैसावास) 		2718004000NRG24190520230079692 19/05/2023 GULABI DEVI 2718004WL001488 GULABI DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616451 Mrs. GALABI DEVI S/O GAKA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Bagoda RJ-271800402902307700/51835246
(जैसावास) 		2718004000NRG24190520230079694 19/05/2023 SAKINA BANU 2718004WL001488 SAKINA BANU 00698 RMGB0000105 2470 2470 Rejected 25/05/2023 1858616502 Aadhaar Number not Mapped to Account Number
332 Bagoda RJ-271800402902307700/51835247
(जैसावास) 		2718004000NRG24190520230079695 19/05/2023 PANKHI DEVI 2718004WL001488 PANKHI DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616456 Ms. PANKHI DEVI DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 Bagoda RJ-271800402902307700/51835248
(जैसावास) 		2718004000NRG24190520230079696 19/05/2023 VALIYO BANO 2718004WL001488 VALIYO BANO 00698 RMGB0000105 3315 3315 Processed 25/05/2023 1858616457 Ms. VALIYO BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 Bagoda RJ-271800402902307700/51835249
(जैसावास) 		2718004000NRG24190520230079697 19/05/2023 Pankhu Devi 2718004WL001488 Pankhu Devi 00698 RMGB0000105 2090 2090 Processed 25/05/2023 1858616305 Mrs. PANKHA DEVI W/O RAMESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 Bagoda RJ-271800402902307700/51835257
(जैसावास) 		2718004000NRG24190520230079699 19/05/2023 AMANI BANU 2718004WL001488 AMANI BANU 00698 RMGB0000105 1900 1900 Processed 25/05/2023 1858616413 Mrs. AMANI BANU W/O GANI KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 Bagoda RJ-271800402902307700/51835260
(जैसावास) 		2718004000NRG24190520230079700 19/05/2023 NIMAJI BANU 2718004WL001488 NIMAJI BANU 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616387 Mrs. NIMAJI BANU W/O NIBAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 Bagoda RJ-271800402902307700/51835269
(जैसावास) 		2718004000NRG24190520230079702 19/05/2023 KARIMO BANU 2718004WL001488 KARIMO BANU 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616436 Mrs. KARIMO BANU W/O BARKAT KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 Bagoda RJ-271800402902307700/51835275
(जैसावास) 		2718004000NRG24190520230079703 19/05/2023 JANAK KANWAR 2718004WL001488 JANAK KANWAR 00698 RMGB0000105 3315 3315 Processed 25/05/2023 1858616486 Mrs. JANAK KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 Bagoda RJ-271800402902307700/51835277
(जैसावास) 		2718004000NRG24190520230079705 19/05/2023 Roshan Banu 2718004WL001488 Roshan Banu 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616501 Ms. Roshan Banu RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 Bagoda RJ-271800402902307700/51835278
(जैसावास) 		2718004000NRG24190520230079706 19/05/2023 KAMLA BANU 2718004WL001488 KAMLA BANU 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616448 Mrs. KAMLA BANU S/O GAFUR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 Bagoda RJ-271800402902308200/3133440-A
(जैसावास) 		2718004000NRG24190520230079709 19/05/2023 MATUDEVI 2718004WL001488 MATUDEVI 00698 RMGB0000105 2600 2600 Processed 25/05/2023 1858616388 Mr. MATUDEVI WO PATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 Bagoda RJ-271800402902308200/3133739
(जैसावास) 		2718004000NRG24190520230079720 19/05/2023 JHUMUDEVI 2718004WL001488 JHUMUDEVI 00698 RMGB0000105 2600 2600 Processed 25/05/2023 1858616433 Mr. JHUMUDEVI WO BHAMARARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 Bagoda RJ-271800402902308200/3133766
(जैसावास) 		2718004000NRG24190520230079722 19/05/2023 KIRAN DEVI 2718004WL001488 KIRAN DEVI 00698 RMGB0000105 2600 2600 Processed 25/05/2023 1858616488 Mrs. KIRAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 Bagoda RJ-271800402902308200/51834615
(जैसावास) 		2718004000NRG24190520230079728 19/05/2023 CHAGAN DEVI 2718004WL001488 CHAGAN DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616496 Mrs. CHAGAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 Bagoda RJ-271800402902308200/51834649
(जैसावास) 		2718004000NRG24190520230079729 19/05/2023 DESU DEVI 2718004WL001488 DESU DEVI 00698 RMGB0000105 2000 2000 Processed 25/05/2023 1858616450 Mrs. DESU DEVI WO PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 Bagoda RJ-271800402902308200/51834653
(जैसावास) 		2718004000NRG24190520230079730 19/05/2023 DHAPI 2718004WL001488 DHAPI 00698 RMGB0000105 2400 2400 Processed 25/05/2023 1858616203 Mrs. DHAPI WO MAGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 Bagoda RJ-271800402902308200/51835165
(जैसावास) 		2718004000NRG24190520230079737 19/05/2023 REKHA DEVI 2718004WL001488 REKHA DEVI 00698 RMGB0000105 2400 2400 Processed 25/05/2023 1858616206 Mrs. REKHA DEVI W/O Amaram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 Bagoda RJ-271800402902308200/51835185
(जैसावास) 		2718004000NRG24190520230079738 19/05/2023 CHAMPA DEVI 2718004WL001488 CHAMPA DEVI 00698 RMGB0000105 2470 2470 Processed 25/05/2023 1858616495 Mrs. CHAMPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 Bagoda RJ-271800402902308200/51835301
(जैसावास) 		2718004000NRG24190520230079740 19/05/2023 BASANTI DEVI 2718004WL001488 BASANTI DEVI 00698 RMGB0000105 2600 2600 Processed 25/05/2023 1858616452 Mrs. BASANTI DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 Bagoda RJ-271800402902308200/51835339
(जैसावास) 		2718004000NRG24190520230079742 19/05/2023 SANGEETA DEVI 2718004WL001488 SANGEETA DEVI 00698 RMGB0000105 3315 3315 Processed 25/05/2023 1858616500 SANGEETA DEVI INDUSIND BANK(607189)
351 Bagoda RJ-271800402902308300/3134449
(जैसावास) 		2718004000NRG24190520230079759 19/05/2023 REKHA DEVI 2718004WL001488 REKHA DEVI 00698 RMGB0000105 1800 1800 Processed 25/05/2023 1858616212 Mrs. REKHA DEVI W/O GAMARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 Bagoda RJ-271800402902308300/3134510
(जैसावास) 		2718004000NRG24190520230079772 19/05/2023 DALU 2718004WL001488 DALU 00698 RMGB0000105 1800 1800 Processed 25/05/2023 1858616498 Ms. DALU WO MOVANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 Bagoda RJ-271800402902308300/3134514
(जैसावास) 		2718004000NRG24190520230079774 19/05/2023 SITA 2718004WL001488 SITA 00698 RMGB0000105 1620 1620 Processed 25/05/2023 1858616272 Mrs. SITA WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 Bagoda RJ-271800402902308300/3134529
(जैसावास) 		2718004000NRG24190520230079779 19/05/2023 MANGI DEVI 2718004WL001488 MANGI DEVI 00698 RMGB0000105 2160 2160 Processed 25/05/2023 1858616372 Mrs. MANGI DEVI WO PARASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 Bagoda RJ-271800402902308300/51834833
(जैसावास) 		2718004000NRG24190520230079807 19/05/2023 TALASI DEVI 2718004WL001488 TALASI DEVI 00698 RMGB0000105 1800 1800 Processed 25/05/2023 1858616361 Mrs. TALASI DEVI W/O BALAVATARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 Bagoda RJ-271800402902308300/51834841
(जैसावास) 		2718004000NRG24190520230079808 19/05/2023 KOKU DEVI 2718004WL001488 KOKU DEVI 00698 RMGB0000105 1800 1800 Processed 25/05/2023 1858616441 Mrs. KOKU DEVI W/O GANPAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 Bagoda RJ-271800402902308300/51834862
(जैसावास) 		2718004000NRG24190520230079809 19/05/2023 MANJU DEVI 2718004WL001488 MANJU DEVI 00698 RMGB0000105 2160 2160 Processed 25/05/2023 1858616497 Ms. MANJU DEVI WO KARANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 128045 128045
Total 826555 826555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bagoda RJ2718009_190523APB_FTO_44965 District Central Cooperative Bank RSCB0023012 The Jalore Central Cooperative Bank Ltd DHUMBARIYA 25950
2 Bagoda RJ2718009_190523APB_FTO_44965 State Bank of India SBIN0009064 MORSEEM 14630
3 Bagoda RJ2718009_190523APB_FTO_44965 State Bank of India SBIN0031396 SINDRI 2470
4 Bagoda RJ2718009_190523APB_FTO_44965 State Bank of India SBIN0031701 BHOOKA BHAGAT SINGH 2470
5 Bagoda RJ2718009_190523APB_FTO_44965 State Bank of India SBIN0032056 BAGORA 158175
6 Bagoda RJ2718009_190523APB_FTO_44965 Marudhar Gramin Bank SBIN0RRMRGB BAGODA 494815
7 Bagoda RJ2718009_190523APB_FTO_44965 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000105 BAGODA 128045

Download In Excel