|
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-271800402102312300/3111478
(सेवडी)
|
2718004021NRG24060320240735487
|
07/03/2024
|
SAMBI
|
2718004021WL014551
|
SAMBI
|
00114
|
RSCB0023012
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665228
|
|
Mrs. SAYVI W/O NEKE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3111525
(सेवडी)
|
2718004021NRG24060320240736424
|
07/03/2024
|
DHAMI
|
2718004021WL014567
|
DHAMI
|
00114
|
RSCB0023012
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665223
|
|
DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3111609
(सेवडी)
|
2718004021NRG24060320240735504
|
07/03/2024
|
AMRU
|
2718004021WL014551
|
AMRU
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665226
|
|
Mrs. AMRU W/O TULSA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402102312300/3111675
(सेवडी)
|
2718004021NRG24060320240736431
|
07/03/2024
|
SUJI
|
2718004021WL014567
|
SUJI
|
00114
|
RSCB0023012
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122665230
|
|
Mrs. SUJI DEVI W/O BHIKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402102312300/3111682
(सेवडी)
|
2718004021NRG24060320240735511
|
07/03/2024
|
PUNMA RAM
|
2718004021WL014551
|
PUNMA RAM
|
00114
|
RSCB0023012
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122665238
|
|
MR PUNAMA SO DHARAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bagoda
|
RJ-271800402102312300/3111764
(सेवडी)
|
2718004021NRG24060320240736434
|
07/03/2024
|
AMIYA DEVI
|
2718004021WL014567
|
AMIYA DEVI
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122665220
|
|
AMIYA DEVI RUDA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3111798
(सेवडी)
|
2718004021NRG24060320240735541
|
07/03/2024
|
NENU DEVI
|
2718004021WL014551
|
NENU DEVI
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665217
|
|
NENU DEVI W/O VACHANA RAM DEWASI BHAMA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3111799
(सेवडी)
|
2718004021NRG24060320240735542
|
07/03/2024
|
rajodevi
|
2718004021WL014551
|
rajodevi
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665216
|
|
RAJO DEVI W/O DAYA RAM DEWASI BHAMASAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3111801
(सेवडी)
|
2718004021NRG24060320240736436
|
07/03/2024
|
radha
|
2718004021WL014567
|
radha
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122665219
|
|
Mrs. RADHA DEVI DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3111803
(सेवडी)
|
2718004021NRG24060320240735543
|
07/03/2024
|
SUKI DEVI
|
2718004021WL014551
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665218
|
|
SUKI DEVI CHOPA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111804
(सेवडी)
|
2718004021NRG24060320240736437
|
07/03/2024
|
METI DEVI
|
2718004021WL014567
|
METI DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122665221
|
|
METI DEVI BESARA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402102312300/3111926
(सेवडी)
|
2718004021NRG24060320240736441
|
07/03/2024
|
DANA RAM
|
2718004021WL014567
|
DANA RAM
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122665215
|
|
DANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bagoda
|
RJ-271800402102312300/3111942
(सेवडी)
|
2718004021NRG24060320240736444
|
07/03/2024
|
DAYI DEVI
|
2718004021WL014567
|
DAYI DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122665235
|
|
Mrs. DAYI W/O TARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402102312300/3112028
(सेवडी)
|
2718004021NRG24060320240735567
|
07/03/2024
|
SUA DEVI
|
2718004021WL014551
|
SUA DEVI
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665232
|
|
SUAA DEVI DAMRA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402102312300/3112071
(सेवडी)
|
2718004021NRG24060320240736450
|
07/03/2024
|
TOTU DEVI
|
2718004021WL014567
|
TOTU DEVI
|
00114
|
RSCB0023012
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665234
|
|
Mrs. TOTI DEVI W/O IRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112225
(सेवडी)
|
2718004021NRG24060320240736467
|
07/03/2024
|
MAFARI DEVI
|
2718004021WL014567
|
MAFARI DEVI
|
00114
|
RSCB0023012
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122665231
|
|
Mrs. MAFARI DEVI W/O CHAGANA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112252
(सेवडी)
|
2718004021NRG24060320240735589
|
07/03/2024
|
MOHAN DEVI
|
2718004021WL014551
|
MOHAN DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665227
|
|
Mrs. MOHAN DEVI W/O VAJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112272
(सेवडी)
|
2718004021NRG24060320240735592
|
07/03/2024
|
PAVANI DEVI
|
2718004021WL014551
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665224
|
|
Mrs. PAWANI DEVI W/O HANUMANA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402102312300/31123970
(सेवडी)
|
2718004021NRG24060320240735602
|
07/03/2024
|
PARU DEVI
|
2718004021WL014551
|
PARU DEVI
|
00114
|
RSCB0023012
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665236
|
|
PARUDEVI BHIKHARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800402102312300/518348150
(सेवडी)
|
2718004021NRG24060320240736475
|
07/03/2024
|
VIRMA DEVI
|
2718004021WL014567
|
VIRMA DEVI
|
00114
|
RSCB0023012
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665229
|
|
Mrs. VIRMA DEVI W/O RAMKISHAN BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402102312300/518348180
(सेवडी)
|
2718004021NRG24060320240735612
|
07/03/2024
|
BISMILA
|
2718004021WL014551
|
BISMILA
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665225
|
|
Mrs. VISAMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402102312300/518348183
(सेवडी)
|
2718004021NRG24060320240736478
|
07/03/2024
|
SAWARI DEVI
|
2718004021WL014567
|
SAWARI DEVI
|
00114
|
RSCB0023012
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122665222
|
|
Mrs. SAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402102312300/51834970
(सेवडी)
|
2718004021NRG24060320240735686
|
07/03/2024
|
BABURAM
|
2718004021WL014551
|
BABURAM
|
00114
|
RSCB0023012
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122665237
|
|
BABURAM SO MANJIRAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800402102312300/51834972
(सेवडी)
|
2718004021NRG24060320240735687
|
07/03/2024
|
MANI DEVI
|
2718004021WL014551
|
MANI DEVI
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665233
|
|
Mrs. MANI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402102312300/51834982
(सेवडी)
|
2718004021NRG24060320240736497
|
07/03/2024
|
NENA RAM
|
2718004021WL014567
|
NENA RAM
|
00114
|
RSCB0023012
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122665239
|
|
NENA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35820
|
35820
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800402102312300/2732337
(सेवडी)
|
2718004021NRG24060320240736423
|
07/03/2024
|
KUKHI DEVI
|
2718004021WL014567
|
KUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122665054
|
|
Mrs. KUKI DEVI W/O BABU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402102312300/3111411
(सेवडी)
|
2718004021NRG24060320240735469
|
07/03/2024
|
RAJO
|
2718004021WL014551
|
RAJO
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665000
|
|
Mrs. RAJO W/O GAJI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402102312300/3111419
(सेवडी)
|
2718004021NRG24060320240735470
|
07/03/2024
|
DHAPU
|
2718004021WL014551
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665034
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bagoda
|
RJ-271800402102312300/3111428
(सेवडी)
|
2718004021NRG24060320240735471
|
07/03/2024
|
HEERO
|
2718004021WL014551
|
HEERO
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665064
|
|
Mrs. HEERA W/O JANU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402102312300/3111429
(सेवडी)
|
2718004021NRG24060320240735472
|
07/03/2024
|
MALUKI
|
2718004021WL014551
|
MALUKI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665067
|
|
Mrs. MULKI W/O HASM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402102312300/3111431
(सेवडी)
|
2718004021NRG24060320240735473
|
07/03/2024
|
ALMO
|
2718004021WL014551
|
ALMO
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665020
|
|
Mrs. ALMO BANU W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402102312300/3111433
(सेवडी)
|
2718004021NRG24060320240735474
|
07/03/2024
|
Amaru banu
|
2718004021WL014551
|
Amaru banu
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122664959
|
|
Mrs. AMRU BANU W/O JAMME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402102312300/3111434
(सेवडी)
|
2718004021NRG24060320240735475
|
07/03/2024
|
JAMU
|
2718004021WL014551
|
JAMU
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665084
|
|
Mrs. JAMI BANU W/O HALIM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402102312300/3111447
(सेवडी)
|
2718004021NRG24060320240735476
|
07/03/2024
|
SARIFO
|
2718004021WL014551
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122664965
|
|
Mrs. SARIFA W/O BHURA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402102312300/3111451
(सेवडी)
|
2718004021NRG24060320240735477
|
07/03/2024
|
RUPI
|
2718004021WL014551
|
RUPI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665172
|
|
Mrs. RUPI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402102312300/3111452
(सेवडी)
|
2718004021NRG24060320240735478
|
07/03/2024
|
SUGRO
|
2718004021WL014551
|
SUGRO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665018
|
|
Mrs. SUGARI BANU W/O GAJI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402102312300/3111455
(सेवडी)
|
2718004021NRG24060320240735479
|
07/03/2024
|
SAEEDA
|
2718004021WL014551
|
SAEEDA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665171
|
|
Mrs. SAIDA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402102312300/3111458
(सेवडी)
|
2718004021NRG24060320240735480
|
07/03/2024
|
AALMA
|
2718004021WL014551
|
AALMA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665086
|
|
Mrs. ALAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402102312300/3111460
(सेवडी)
|
2718004021NRG24060320240735482
|
07/03/2024
|
FATMA
|
2718004021WL014551
|
FATMA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665022
|
|
Mrs. FATAMA BANU W/O ADM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402102312300/3111463
(सेवडी)
|
2718004021NRG24060320240735484
|
07/03/2024
|
SAMMI BANU
|
2718004021WL014551
|
SAMMI BANU
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665200
|
|
SAMMIBANU ADRIMKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
Bagoda
|
RJ-271800402102312300/3111465
(सेवडी)
|
2718004021NRG24060320240735485
|
07/03/2024
|
Sarifa
|
2718004021WL014551
|
Sarifa
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665094
|
|
Mrs. SARIFO W/O AMME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402102312300/3111473
(सेवडी)
|
2718004021NRG24060320240735486
|
07/03/2024
|
BHAGU
|
2718004021WL014551
|
BHAGU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665003
|
|
Mrs. BHAGI BANU W/O USMAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402102312300/3111481
(सेवडी)
|
2718004021NRG24060320240735488
|
07/03/2024
|
KHATU BANU
|
2718004021WL014551
|
KHATU BANU
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665065
|
|
Mrs. KHATU BANU W/O JUME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402102312300/3111488
(सेवडी)
|
2718004021NRG24060320240735489
|
07/03/2024
|
VILAYTO
|
2718004021WL014551
|
VILAYTO
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665019
|
|
Mrs. VILAYTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402102312300/3111492
(सेवडी)
|
2718004021NRG24060320240735490
|
07/03/2024
|
SARIPHA
|
2718004021WL014551
|
SARIPHA
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665038
|
|
Mrs. SARIFA W/O ANTRE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402102312300/3111494
(सेवडी)
|
2718004021NRG24060320240735491
|
07/03/2024
|
SONI
|
2718004021WL014551
|
SONI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665135
|
|
Mrs. SONI BANO W/O THAKRI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402102312300/3111499
(सेवडी)
|
2718004021NRG24060320240735492
|
07/03/2024
|
SAJIYA
|
2718004021WL014551
|
SAJIYA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665040
|
|
Mrs. SAJIYA W/O FUA KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402102312300/3111505
(सेवडी)
|
2718004021NRG24060320240735493
|
07/03/2024
|
MANGLI DEVI
|
2718004021WL014551
|
MANGLI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665016
|
|
Mrs. MANGLI DEVI W/O HIRKAN RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402102312300/3111510
(सेवडी)
|
2718004021NRG24060320240735495
|
07/03/2024
|
VADHU DEVI
|
2718004021WL014551
|
VADHU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665196
|
|
Mrs. VADU DEVI W/O RAM KISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402102312300/3111518
(सेवडी)
|
2718004021NRG24060320240735496
|
07/03/2024
|
BHURI
|
2718004021WL014551
|
BHURI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665167
|
|
Mrs. BHURI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402102312300/3111524
(सेवडी)
|
2718004021NRG24060320240735497
|
07/03/2024
|
SINGARI
|
2718004021WL014551
|
SINGARI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665082
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800402102312300/3111528
(सेवडी)
|
2718004021NRG24060320240735498
|
07/03/2024
|
PALU DEVI
|
2718004021WL014551
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665147
|
|
Mr. PALU W/O RAMKISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402102312300/3111537
(सेवडी)
|
2718004021NRG24060320240735499
|
07/03/2024
|
BHAGIRATH
|
2718004021WL014551
|
BHAGIRATH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665141
|
|
Mr. BHAGIRATH RAM S/O RAMU RAM BISANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402102312300/3111547
(सेवडी)
|
2718004021NRG24060320240735500
|
07/03/2024
|
SHANTI DEVI
|
2718004021WL014551
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665011
|
|
Mrs. SHANTI DEVI W/O RAJU JI BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402102312300/3111552
(सेवडी)
|
2718004021NRG24060320240735501
|
07/03/2024
|
JIVA DEVI
|
2718004021WL014551
|
JIVA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665116
|
|
Mrs. JIVA DEVI W/O CHOUTHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402102312300/3111556
(सेवडी)
|
2718004021NRG24060320240736425
|
07/03/2024
|
PUNI DEVI
|
2718004021WL014567
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665014
|
|
Mrs. PUNI W/O PUNAMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402102312300/3111569
(सेवडी)
|
2718004021NRG24060320240735502
|
07/03/2024
|
KALURAM
|
2718004021WL014551
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122665190
|
|
Mr. KALU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402102312300/3111588
(सेवडी)
|
2718004021NRG24060320240735503
|
07/03/2024
|
ERA RAM
|
2718004021WL014551
|
ERA RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3122665195
|
|
IRA RAM W/O DHUKLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
Bagoda
|
RJ-271800402102312300/3111606
(सेवडी)
|
2718004021NRG24060320240736426
|
07/03/2024
|
FATU DEVI
|
2718004021WL014567
|
FATU DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665210
|
|
FATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bagoda
|
RJ-271800402102312300/3111607
(सेवडी)
|
2718004021NRG24060320240736427
|
07/03/2024
|
SIVIYA DEVI
|
2718004021WL014567
|
SIVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665169
|
|
Mrs. SHIVIYA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402102312300/3111608
(सेवडी)
|
2718004021NRG24060320240736428
|
07/03/2024
|
KAMLA DEVI
|
2718004021WL014567
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665143
|
|
Mrs. KAMALA DEVI W/O ASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402102312300/3111613
(सेवडी)
|
2718004021NRG24060320240735505
|
07/03/2024
|
UKI DEVI
|
2718004021WL014551
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122664985
|
|
Mrs. UKI DEVI W/O JODHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402102312300/3111617
(सेवडी)
|
2718004021NRG24060320240736429
|
07/03/2024
|
PABU RAM
|
2718004021WL014567
|
PABU RAM
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122665177
|
|
Mr. PABURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402102312300/3111623
(सेवडी)
|
2718004021NRG24060320240736430
|
07/03/2024
|
RAMKISHAN
|
2718004021WL014567
|
RAMKISHAN
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122665188
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402102312300/3111656
(सेवडी)
|
2718004021NRG24060320240735507
|
07/03/2024
|
KELI
|
2718004021WL014551
|
KELI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665002
|
|
Mrs. KELI DEVI W/O HARI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402102312300/3111657
(सेवडी)
|
2718004021NRG24060320240735508
|
07/03/2024
|
SONARAM
|
2718004021WL014551
|
SONARAM
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665140
|
|
Mr. SONA RAM S//O FUA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402102312300/3111659
(सेवडी)
|
2718004021NRG24060320240735509
|
07/03/2024
|
bhikhi devi
|
2718004021WL014551
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665013
|
|
Mrs. BHIKHI DEVI W/O JODHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402102312300/3111663
(सेवडी)
|
2718004021NRG24060320240735510
|
07/03/2024
|
BHAVAR LAL
|
2718004021WL014551
|
BHAVAR LAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665192
|
|
Mr. BHAVAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402102312300/31116830
(सेवडी)
|
2718004021NRG24060320240735512
|
07/03/2024
|
JAGMAL RAM
|
2718004021WL014551
|
JAGMAL RAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665201
|
|
Mr. JAGAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402102312300/3111690
(सेवडी)
|
2718004021NRG24060320240735513
|
07/03/2024
|
ANASI DEVI
|
2718004021WL014551
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665035
|
|
Mrs. ANSI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402102312300/3111691
(सेवडी)
|
2718004021NRG24060320240736432
|
07/03/2024
|
AJOTI DEVI
|
2718004021WL014567
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122665138
|
|
Mrs. AJOTI DEVI W/O VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402102312300/3111694
(सेवडी)
|
2718004021NRG24060320240735514
|
07/03/2024
|
NENU DEVI
|
2718004021WL014551
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665076
|
|
Mrs. NAINU DEVI W/O TOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402102312300/3111695
(सेवडी)
|
2718004021NRG24060320240735515
|
07/03/2024
|
CHUNI DEVI
|
2718004021WL014551
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665080
|
|
Mrs. CHUNI DEVI W/O DAYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402102312300/3111698
(सेवडी)
|
2718004021NRG24060320240735517
|
07/03/2024
|
SITA DEVI
|
2718004021WL014551
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122664950
|
|
SITA DEVI W/O KACHABA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
Bagoda
|
RJ-271800402102312300/3111717
(सेवडी)
|
2718004021NRG24060320240735519
|
07/03/2024
|
MEERA DEVI
|
2718004021WL014551
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665089
|
|
Mrs. MIRA DEVI W/O SANVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402102312300/3111719
(सेवडी)
|
2718004021NRG24060320240735520
|
07/03/2024
|
JHINI DEVI
|
2718004021WL014551
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122664953
|
|
Mrs. JHINI DEVI W/O DAYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402102312300/3111720
(सेवडी)
|
2718004021NRG24060320240735521
|
07/03/2024
|
PARU DEVI
|
2718004021WL014551
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122664952
|
|
Mrs. PARU DEVI W/O RUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402102312300/3111724
(सेवडी)
|
2718004021NRG24060320240735522
|
07/03/2024
|
PABU DEVI
|
2718004021WL014551
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122665066
|
|
Mrs. PABU DEVI W/O RAYMAL RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402102312300/3111725
(सेवडी)
|
2718004021NRG24060320240735523
|
07/03/2024
|
anasi devi
|
2718004021WL014551
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665212
|
|
Mrs. ANSI DEVI W/O TOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402102312300/3111727
(सेवडी)
|
2718004021NRG24060320240735524
|
07/03/2024
|
HANJA DEVI
|
2718004021WL014551
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665039
|
|
Mrs. HANJA DEVI W/O GANESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402102312300/3111728
(सेवडी)
|
2718004021NRG24060320240735525
|
07/03/2024
|
GANGA
|
2718004021WL014551
|
GANGA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665001
|
|
Mrs. GANGA DEVI W/O IRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402102312300/3111729
(सेवडी)
|
2718004021NRG24060320240735526
|
07/03/2024
|
RAJO DEVI
|
2718004021WL014551
|
RAJO DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665043
|
|
Mrs. RAJA DEVI W/O LILA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402102312300/3111732
(सेवडी)
|
2718004021NRG24060320240735527
|
07/03/2024
|
TIJO
|
2718004021WL014551
|
TIJO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665005
|
|
Mrs. TIJO BANU W/O ASKAR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402102312300/3111738
(सेवडी)
|
2718004021NRG24060320240735528
|
07/03/2024
|
SARIFA
|
2718004021WL014551
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665079
|
|
Mrs. SARIFA BANU W/O NASIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402102312300/3111743
(सेवडी)
|
2718004021NRG24060320240735529
|
07/03/2024
|
DHARMI KHA
|
2718004021WL014551
|
DHARMI KHA
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665095
|
|
Mrs. DHARMI W/O ANADE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402102312300/3111744
(सेवडी)
|
2718004021NRG24060320240735530
|
07/03/2024
|
ABDUL KHAN
|
2718004021WL014551
|
ABDUL KHAN
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665145
|
|
AVABADUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bagoda
|
RJ-271800402102312300/3111744
(सेवडी)
|
2718004021NRG24060320240735531
|
07/03/2024
|
BISMLA BANO
|
2718004021WL014551
|
BISMLA BANO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665085
|
|
Mrs. BISMILLA BANU W/O ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402102312300/3111745
(सेवडी)
|
2718004021NRG24060320240735532
|
07/03/2024
|
RAEESA
|
2718004021WL014551
|
RAEESA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664992
|
|
Mrs. RATINA W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402102312300/3111746
(सेवडी)
|
2718004021NRG24060320240735533
|
07/03/2024
|
THAMA BANU
|
2718004021WL014551
|
THAMA BANU
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122664993
|
|
Mrs. THAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402102312300/3111748
(सेवडी)
|
2718004021NRG24060320240735534
|
07/03/2024
|
JAMU
|
2718004021WL014551
|
JAMU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665061
|
|
Mrs. JAMU BANU W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402102312300/3111749
(सेवडी)
|
2718004021NRG24060320240735535
|
07/03/2024
|
CHAMPA
|
2718004021WL014551
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664999
|
|
Mrs. CHAMPA BANO W/O BHANVARU KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402102312300/3111750
(सेवडी)
|
2718004021NRG24060320240735536
|
07/03/2024
|
KAMI
|
2718004021WL014551
|
KAMI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122664988
|
|
Mrs. KAMI W/O KANE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402102312300/3111751
(सेवडी)
|
2718004021NRG24060320240735537
|
07/03/2024
|
ANTARI
|
2718004021WL014551
|
ANTARI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665081
|
|
Mrs. ANTARI W/O TAIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402102312300/3111786
(सेवडी)
|
2718004021NRG24060320240735539
|
07/03/2024
|
BISMILA
|
2718004021WL014551
|
BISMILA
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665047
|
|
Mrs. VISMILA BANU W/O JALEKHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402102312300/31117860
(सेवडी)
|
2718004021NRG24060320240736435
|
07/03/2024
|
SUBRA
|
2718004021WL014567
|
SUBRA
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665060
|
|
Mrs. SUGARI BANU W/O AMINA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402102312300/3111787
(सेवडी)
|
2718004021NRG24060320240735540
|
07/03/2024
|
dhapu
|
2718004021WL014551
|
dhapu
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122664957
|
|
Mrs. DHAPU W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402102312300/3111813
(सेवडी)
|
2718004021NRG24060320240735545
|
07/03/2024
|
HIRA BANU
|
2718004021WL014551
|
HIRA BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665023
|
|
Mrs. HIRA BANU W/O MEHARI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402102312300/3111860
(सेवडी)
|
2718004021NRG24060320240735546
|
07/03/2024
|
LUNGI DEVI
|
2718004021WL014551
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664998
|
|
Mrs. LUNGI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402102312300/3111870
(सेवडी)
|
2718004021NRG24060320240736439
|
07/03/2024
|
SAMNI DEVI
|
2718004021WL014567
|
SAMNI DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122665074
|
|
Mrs. SAMANI DEVI W/O OKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402102312300/3111920
(सेवडी)
|
2718004021NRG24060320240735548
|
07/03/2024
|
KADNA DEVI
|
2718004021WL014551
|
KADNA DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665042
|
|
Mrs. KADANO DEVI W/O MULA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402102312300/3111921
(सेवडी)
|
2718004021NRG24060320240736440
|
07/03/2024
|
LEHRO DEVI
|
2718004021WL014567
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665105
|
|
Mrs. LAHARO W/O KISANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402102312300/31119260
(सेवडी)
|
2718004021NRG24060320240736442
|
07/03/2024
|
RADHA
|
2718004021WL014567
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122665146
|
|
Mrs. RADHA DEVI W/O GEEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402102312300/3111933
(सेवडी)
|
2718004021NRG24060320240735549
|
07/03/2024
|
JHAMU DEVI
|
2718004021WL014551
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665073
|
|
Mrs. JHAMU DEVI W/O LABHU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402102312300/3111935
(सेवडी)
|
2718004021NRG24060320240735550
|
07/03/2024
|
remati
|
2718004021WL014551
|
remati
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665071
|
|
Mrs. REHAMTI W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402102312300/3111937
(सेवडी)
|
2718004021NRG24060320240735551
|
07/03/2024
|
HALIYA
|
2718004021WL014551
|
HALIYA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665156
|
|
Mrs. HALIYA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402102312300/3111941
(सेवडी)
|
2718004021NRG24060320240736443
|
07/03/2024
|
DESU DEVI
|
2718004021WL014567
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122664949
|
|
Mrs. DESU DEVI W/O THAKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402102312300/3111952
(सेवडी)
|
2718004021NRG24060320240736446
|
07/03/2024
|
ANSI DEVI
|
2718004021WL014567
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665120
|
|
Mrs. ANSI DEVI W/O RUGHANATH RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402102312300/3111960
(सेवडी)
|
2718004021NRG24060320240735553
|
07/03/2024
|
SAGNI DEVI
|
2718004021WL014551
|
SAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665134
|
|
Mrs. CHAGNI DEVI W/O RANCHOR RAM VAGRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402102312300/3111962
(सेवडी)
|
2718004021NRG24060320240735554
|
07/03/2024
|
lila
|
2718004021WL014551
|
lila
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665083
|
|
Mrs. LILA DEVI W/O MASARA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402102312300/3111969
(सेवडी)
|
2718004021NRG24060320240735557
|
07/03/2024
|
SANTI DEVI
|
2718004021WL014551
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122664979
|
|
Mrs. SHANTI DEVI W/O BHURA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402102312300/3111972
(सेवडी)
|
2718004021NRG24060320240735558
|
07/03/2024
|
PUNI
|
2718004021WL014551
|
PUNI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665098
|
|
Mrs. PUNI DEVI W/O VELA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402102312300/3111984
(सेवडी)
|
2718004021NRG24060320240735559
|
07/03/2024
|
PACHU DEVI
|
2718004021WL014551
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665062
|
|
Mrs. PANCHU DEVI W/O NAGJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402102312300/3111985
(सेवडी)
|
2718004021NRG24060320240735560
|
07/03/2024
|
DARIYA
|
2718004021WL014551
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665130
|
|
Mrs. DARIYA DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402102312300/3112000
(सेवडी)
|
2718004021NRG24060320240735561
|
07/03/2024
|
LILU
|
2718004021WL014551
|
LILU
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665115
|
|
Mrs. LILU DEVI W/O DARAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402102312300/3112001
(सेवडी)
|
2718004021NRG24060320240735562
|
07/03/2024
|
DHAROPA
|
2718004021WL014551
|
DHAROPA
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664951
|
|
Mrs. DROPO DEVI W/O MAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402102312300/3112003
(सेवडी)
|
2718004021NRG24060320240735563
|
07/03/2024
|
SORAM
|
2718004021WL014551
|
SORAM
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665139
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402102312300/3112006
(सेवडी)
|
2718004021NRG24060320240735564
|
07/03/2024
|
UGAM DEVI
|
2718004021WL014551
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665070
|
|
Mrs. UGAM W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402102312300/3112022
(सेवडी)
|
2718004021NRG24060320240735565
|
07/03/2024
|
MISHARI DEVI
|
2718004021WL014551
|
MISHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122664983
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402102312300/3112023
(सेवडी)
|
2718004021NRG24060320240735566
|
07/03/2024
|
LAKSHMNA RAM
|
2718004021WL014551
|
LAKSHMNA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122665154
|
|
Mr. LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402102312300/3112037
(सेवडी)
|
2718004021NRG24060320240735568
|
07/03/2024
|
SITA DEVI
|
2718004021WL014551
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665093
|
|
Mrs. SITA DEVI W/O LAKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402102312300/3112043
(सेवडी)
|
2718004021NRG24060320240736449
|
07/03/2024
|
MANJU DEVI
|
2718004021WL014567
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665006
|
|
Mrs. MANJU DEVI W/O GEEGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402102312300/3112044
(सेवडी)
|
2718004021NRG24060320240735569
|
07/03/2024
|
GOBAR SINGH
|
2718004021WL014551
|
GOBAR SINGH
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665148
|
|
GOBARA RAM S O GANES
|
BANK OF BARODA(606985)
|
|
123
|
Bagoda
|
RJ-271800402102312300/3112049
(सेवडी)
|
2718004021NRG24060320240735570
|
07/03/2024
|
MANJU
|
2718004021WL014551
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122664946
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402102312300/3112051
(सेवडी)
|
2718004021NRG24060320240735571
|
07/03/2024
|
MANI DEVI
|
2718004021WL014551
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122664981
|
|
Mrs. MANI DEVI W/O BANSHI LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402102312300/3112052
(सेवडी)
|
2718004021NRG24060320240735572
|
07/03/2024
|
SORM DEVI
|
2718004021WL014551
|
SORM DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122664969
|
|
Mrs. SORAM DEVI W/O HAKAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402102312300/3112054
(सेवडी)
|
2718004021NRG24060320240735573
|
07/03/2024
|
SUKI
|
2718004021WL014551
|
SUKI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122664976
|
|
Mrs. SUKI DEVI W/O PATA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402102312300/3112065
(सेवडी)
|
2718004021NRG24060320240735574
|
07/03/2024
|
MURADI
|
2718004021WL014551
|
MURADI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122664962
|
|
Mrs. MURADI W/O SHERE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402102312300/3112067
(सेवडी)
|
2718004021NRG24060320240735575
|
07/03/2024
|
REMTI
|
2718004021WL014551
|
REMTI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665057
|
|
Mrs. RAHMATI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402102312300/3112073
(सेवडी)
|
2718004021NRG24060320240736451
|
07/03/2024
|
BAJU
|
2718004021WL014567
|
BAJU
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665052
|
|
Mrs. BAJU DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402102312300/3112074
(सेवडी)
|
2718004021NRG24060320240736452
|
07/03/2024
|
PARAS DEVI
|
2718004021WL014567
|
PARAS DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122665044
|
|
Mrs. PARAS DEVI W/O MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402102312300/3112077
(सेवडी)
|
2718004021NRG24060320240736453
|
07/03/2024
|
SAMDA DEVI
|
2718004021WL014567
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122664948
|
|
Mrs. SAMADA W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402102312300/3112082
(सेवडी)
|
2718004021NRG24060320240736455
|
07/03/2024
|
SORAM DEVI
|
2718004021WL014567
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665051
|
|
Mrs. SORAM DEVI W/O BIJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402102312300/3112085
(सेवडी)
|
2718004021NRG24060320240736456
|
07/03/2024
|
SAU
|
2718004021WL014567
|
SAU
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665128
|
|
Mrs. SAU DEVI W/O SAMUDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402102312300/3112088
(सेवडी)
|
2718004021NRG24060320240735577
|
07/03/2024
|
BHAMRI
|
2718004021WL014551
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122665136
|
|
Mrs. BHAMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402102312300/3112088
(सेवडी)
|
2718004021NRG24060320240735576
|
07/03/2024
|
JAGA RAM
|
2718004021WL014551
|
JAGA RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122665176
|
|
Mr. JAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402102312300/3112100
(सेवडी)
|
2718004021NRG24060320240736457
|
07/03/2024
|
KALI DEVI
|
2718004021WL014567
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122665096
|
|
Mrs. KALI W/O BIJALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402102312300/3112106
(सेवडी)
|
2718004021NRG24060320240736459
|
07/03/2024
|
SAMDA DEVI
|
2718004021WL014567
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122664971
|
|
Mrs. SAMADA W/O CHAITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402102312300/3112108
(सेवडी)
|
2718004021NRG24060320240736460
|
07/03/2024
|
DESU DEVI
|
2718004021WL014567
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122664974
|
|
Mrs. DESU DEVI W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402102312300/3112112
(सेवडी)
|
2718004021NRG24060320240736461
|
07/03/2024
|
BHAMRI
|
2718004021WL014567
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122664977
|
|
Mrs. BHAMARI DEVI W/O MORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402102312300/3112114
(सेवडी)
|
2718004021NRG24060320240736462
|
07/03/2024
|
MUNGI DEVI
|
2718004021WL014567
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122664954
|
|
Mrs. MUNGI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402102312300/3112116
(सेवडी)
|
2718004021NRG24060320240736463
|
07/03/2024
|
MORI DEVI
|
2718004021WL014567
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
19/04/2024
|
|
3122664973
|
|
Mrs. MOHARI DEVI W/O JAPU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402102312300/3112117
(सेवडी)
|
2718004021NRG24060320240736464
|
07/03/2024
|
SUBTI DEVI
|
2718004021WL014567
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122664970
|
|
Mrs. SUBARI DEVI W/O BHUDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402102312300/3112134
(सेवडी)
|
2718004021NRG24060320240735578
|
07/03/2024
|
LAXMI DEVI
|
2718004021WL014551
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665106
|
|
Mrs. LAXMANI W/O DHIRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402102312300/3112150
(सेवडी)
|
2718004021NRG24060320240735579
|
07/03/2024
|
MIRA
|
2718004021WL014551
|
MIRA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665198
|
|
Mrs. MIRA DO ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402102312300/3112167
(सेवडी)
|
2718004021NRG24060320240735580
|
07/03/2024
|
MORU DEVI
|
2718004021WL014551
|
MORU DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665026
|
|
MR MORU WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bagoda
|
RJ-271800402102312300/3112216
(सेवडी)
|
2718004021NRG24060320240736465
|
07/03/2024
|
govadevi
|
2718004021WL014567
|
govadevi
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122664966
|
|
Mrs. GOVA DEVI W/O JAGDISH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402102312300/3112217
(सेवडी)
|
2718004021NRG24060320240736466
|
07/03/2024
|
gitadevi
|
2718004021WL014567
|
gitadevi
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122664964
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402102312300/3112220
(सेवडी)
|
2718004021NRG24060320240735581
|
07/03/2024
|
MOBTA RAM
|
2718004021WL014551
|
MOBTA RAM
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665132
|
|
Mr. MOBTA RAM S/O FULA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402102312300/3112226
(सेवडी)
|
2718004021NRG24060320240735582
|
07/03/2024
|
TOLI DEVI
|
2718004021WL014551
|
TOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665010
|
|
Mrs. TOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402102312300/3112235
(सेवडी)
|
2718004021NRG24060320240735583
|
07/03/2024
|
mohan devi
|
2718004021WL014551
|
mohan devi
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664994
|
|
Mrs. MOVAN DEVI W/O HARU RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402102312300/3112236
(सेवडी)
|
2718004021NRG24060320240735584
|
07/03/2024
|
VARJU DEVI
|
2718004021WL014551
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664995
|
|
Mrs. VARAJU DEVI W/O LALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402102312300/3112237
(सेवडी)
|
2718004021NRG24060320240735585
|
07/03/2024
|
MANJU DEVI
|
2718004021WL014551
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665114
|
|
Mrs. MANJU DEVI W/O JETHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402102312300/3112241
(सेवडी)
|
2718004021NRG24060320240735586
|
07/03/2024
|
gita devi
|
2718004021WL014551
|
gita devi
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664978
|
|
Mrs. GEETA DEVI W/O REVA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402102312300/3112267
(सेवडी)
|
2718004021NRG24060320240735590
|
07/03/2024
|
ANDI
|
2718004021WL014551
|
ANDI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665029
|
|
Mrs. ANDI DEVI W/O SAGARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402102312300/3112269
(सेवडी)
|
2718004021NRG24060320240735591
|
07/03/2024
|
MAFRI DEVI
|
2718004021WL014551
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664980
|
|
Mrs. MAFARI DEVI W/O RANCHODA RAM MEGHAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402102312300/3112281
(सेवडी)
|
2718004021NRG24060320240735594
|
07/03/2024
|
JHINI DEVI
|
2718004021WL014551
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665092
|
|
Mrs. JHINI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402102312300/3112286
(सेवडी)
|
2718004021NRG24060320240735595
|
07/03/2024
|
JADAV
|
2718004021WL014551
|
JADAV
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665069
|
|
JADAV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bagoda
|
RJ-271800402102312300/3112290
(सेवडी)
|
2718004021NRG24060320240735596
|
07/03/2024
|
hanja devi
|
2718004021WL014551
|
hanja devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122664986
|
|
Mrs. HANJA DEVI W/O MOHAN PURI GOSVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402102312300/3112316
(सेवडी)
|
2718004021NRG24060320240736468
|
07/03/2024
|
RADHA DEVI
|
2718004021WL014567
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122665091
|
|
Mrs. RADHA DEVI W/O MASARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402102312300/3112349
(सेवडी)
|
2718004021NRG24060320240735598
|
07/03/2024
|
GIGI
|
2718004021WL014551
|
GIGI
|
00606
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122664967
|
|
Mrs. GIGI DEVI W/O KHIMA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402102312300/3112352
(सेवडी)
|
2718004021NRG24060320240736469
|
07/03/2024
|
VARJU
|
2718004021WL014567
|
VARJU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122665004
|
|
Mrs. VARAJU DEVI W/O BHAGAVANA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402102312300/3112356
(सेवडी)
|
2718004021NRG24060320240736470
|
07/03/2024
|
AMRATI
|
2718004021WL014567
|
AMRATI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122665046
|
|
Mrs. AMRATI DEVI W/O KEVALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402102312300/3112360
(सेवडी)
|
2718004021NRG24060320240735599
|
07/03/2024
|
CHUNI DEVI
|
2718004021WL014551
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665053
|
|
CHUNI DEVI W/O LEELA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
164
|
Bagoda
|
RJ-271800402102312300/3112374
(सेवडी)
|
2718004021NRG24060320240736471
|
07/03/2024
|
DHANI DEVI
|
2718004021WL014567
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665100
|
|
Mrs. DHANI DEVI W/O KISHNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402102312300/3112375
(सेवडी)
|
2718004021NRG24060320240736472
|
07/03/2024
|
KELI DEVI
|
2718004021WL014567
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665214
|
|
Mrs. KELI DEVI WO GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402102312300/3112390
(सेवडी)
|
2718004021NRG24060320240735600
|
07/03/2024
|
VILAYATI
|
2718004021WL014551
|
VILAYATI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122664990
|
|
Mrs. VILAYTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402102312300/3112391
(सेवडी)
|
2718004021NRG24060320240735601
|
07/03/2024
|
AMRU
|
2718004021WL014551
|
AMRU
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122664943
|
|
Mrs. AMRU BANO W/O SUJE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402102312300/311478
(सेवडी)
|
2718004021NRG24060320240735603
|
07/03/2024
|
MUMAL
|
2718004021WL014551
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665131
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402102312300/3129765
(सेवडी)
|
2718004021NRG24060320240735604
|
07/03/2024
|
PUNI BANO
|
2718004021WL014551
|
PUNI BANO
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665151
|
|
Mr. PUNI W/O UKE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402102312300/3129765
(सेवडी)
|
2718004021NRG24060320240736474
|
07/03/2024
|
PUNI BANO
|
2718004021WL014567
|
PUNI BANO
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122665152
|
|
Mr. PUNI W/O UKE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402102312300/518348155
(सेवडी)
|
2718004021NRG24060320240735607
|
07/03/2024
|
RUPI BANU
|
2718004021WL014551
|
RUPI BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665021
|
|
Mrs. RUPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402102312300/518348158
(सेवडी)
|
2718004021NRG24060320240735608
|
07/03/2024
|
pabu devi
|
2718004021WL014551
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665241
|
|
Mrs. PABU DEVI W/O PARSARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402102312300/518348169
(सेवडी)
|
2718004021NRG24060320240735609
|
07/03/2024
|
FARIDA BANU
|
2718004021WL014551
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665024
|
|
FARIDA BANU W O PAPP
|
BANK OF BARODA(606985)
|
|
174
|
Bagoda
|
RJ-271800402102312300/518348172
(सेवडी)
|
2718004021NRG24060320240735610
|
07/03/2024
|
JINKI BANO
|
2718004021WL014551
|
JINKI BANO
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665090
|
|
Mrs. JINKI BANO W/O LAKHE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402102312300/518348173
(सेवडी)
|
2718004021NRG24060320240735611
|
07/03/2024
|
NAMKA
|
2718004021WL014551
|
NAMKA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664945
|
|
Mrs. NAMAKA BANU W/O GANI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402102312300/518348179
(सेवडी)
|
2718004021NRG24060320240736477
|
07/03/2024
|
MAFARI DEVI
|
2718004021WL014567
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122665075
|
|
Mrs. MAFRI DEVI W/O GEEGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402102312300/518348186
(सेवडी)
|
2718004021NRG24060320240735613
|
07/03/2024
|
VILAYTA
|
2718004021WL014551
|
VILAYTA
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665063
|
|
Mrs. BILAYTA W/O BARKAT KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402102312300/518348187
(सेवडी)
|
2718004021NRG24060320240736479
|
07/03/2024
|
DAYALI DEVI
|
2718004021WL014567
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122665112
|
|
Mrs. DAYALI W/O AMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402102312300/518348188
(सेवडी)
|
2718004021NRG24060320240735614
|
07/03/2024
|
FATMA
|
2718004021WL014551
|
FATMA
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665164
|
|
Mrs. FATAMA BANO MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402102312300/518348189
(सेवडी)
|
2718004021NRG24060320240735615
|
07/03/2024
|
LALI DEVI
|
2718004021WL014551
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665099
|
|
Mrs. LALI DEVI W/O PUNMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402102312300/518348190
(सेवडी)
|
2718004021NRG24060320240736480
|
07/03/2024
|
CHUNI DEVI
|
2718004021WL014567
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122665027
|
|
Mrs. CHUNI DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402102312300/518348191
(सेवडी)
|
2718004021NRG24060320240736481
|
07/03/2024
|
RADHA DEVI
|
2718004021WL014567
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122665017
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402102312300/518348192
(सेवडी)
|
2718004021NRG24060320240735616
|
07/03/2024
|
JHABU DEVI
|
2718004021WL014551
|
JHABU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665157
|
|
Mrs. JHABU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402102312300/518348193
(सेवडी)
|
2718004021NRG24060320240735617
|
07/03/2024
|
MAFI DEVI
|
2718004021WL014551
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665142
|
|
Mrs. MAFI DEVI W/O NARSA RAM KUMAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402102312300/518348195
(सेवडी)
|
2718004021NRG24060320240735618
|
07/03/2024
|
RUKHADI
|
2718004021WL014551
|
RUKHADI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665088
|
|
Mrs. RUKHADI W/O HUSEN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402102312300/518348198
(सेवडी)
|
2718004021NRG24060320240735619
|
07/03/2024
|
EMANI
|
2718004021WL014551
|
EMANI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122664968
|
|
Mrs. EMANI W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402102312300/518348201
(सेवडी)
|
2718004021NRG24060320240736483
|
07/03/2024
|
VIRMA DEVI
|
2718004021WL014567
|
VIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665175
|
|
Mr. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402102312300/518348204
(सेवडी)
|
2718004021NRG24060320240735620
|
07/03/2024
|
MORO DEVI
|
2718004021WL014551
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665028
|
|
Mrs. MORO DEVI W/O KASBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402102312300/518348206
(सेवडी)
|
2718004021NRG24060320240735621
|
07/03/2024
|
SONA BANU
|
2718004021WL014551
|
SONA BANU
|
00606
|
SBIN0RRMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665078
|
|
Mrs. SONA BANU W/O KHER DIN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402102312300/518348208
(सेवडी)
|
2718004021NRG24060320240735622
|
07/03/2024
|
FATI
|
2718004021WL014551
|
FATI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665087
|
|
Mrs. FATI W/O KASAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402102312300/518348209
(सेवडी)
|
2718004021NRG24060320240735623
|
07/03/2024
|
MARADI
|
2718004021WL014551
|
MARADI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665037
|
|
Mrs. MURARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402102312300/518348214
(सेवडी)
|
2718004021NRG24060320240735625
|
07/03/2024
|
BHANWAR LAL
|
2718004021WL014551
|
BHANWAR LAL
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665184
|
|
BHANVAR LAL SO PANCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bagoda
|
RJ-271800402102312300/518348215
(सेवडी)
|
2718004021NRG24060320240735626
|
07/03/2024
|
KELI DEVI
|
2718004021WL014551
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665178
|
|
Mrs. KELI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402102312300/518348216
(सेवडी)
|
2718004021NRG24060320240735627
|
07/03/2024
|
SARLA DEVI
|
2718004021WL014551
|
SARLA DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122665165
|
|
Mrs. SARALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402102312300/518348217
(सेवडी)
|
2718004021NRG24060320240736484
|
07/03/2024
|
MANJU DEVI
|
2718004021WL014567
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122665032
|
|
Mrs. MANJU DEVI W/O HARIYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402102312300/518348219
(सेवडी)
|
2718004021NRG24060320240735628
|
07/03/2024
|
BABU KHAN
|
2718004021WL014551
|
BABU KHAN
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665186
|
|
Mr. BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402102312300/518348224
(सेवडी)
|
2718004021NRG24060320240735629
|
07/03/2024
|
SUBATI DEVI
|
2718004021WL014551
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665160
|
|
Mrs. SUBATI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402102312300/518348227
(सेवडी)
|
2718004021NRG24060320240735630
|
07/03/2024
|
MANI
|
2718004021WL014551
|
MANI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665110
|
|
MANI BANU DHURE KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
199
|
Bagoda
|
RJ-271800402102312300/518348229
(सेवडी)
|
2718004021NRG24060320240735631
|
07/03/2024
|
HAVI BANU
|
2718004021WL014551
|
HAVI BANU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665153
|
|
Mrs. HABI BANU W/O MEDE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402102312300/518348230
(सेवडी)
|
2718004021NRG24060320240736485
|
07/03/2024
|
RAMESHWARI DEVI
|
2718004021WL014567
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122665118
|
|
Mrs. RAMESHVARI W/O PANCHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402102312300/518348242
(सेवडी)
|
2718004021NRG24060320240735635
|
07/03/2024
|
GAVARI DEVI
|
2718004021WL014551
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122665187
|
|
Mrs. GAVARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402102312300/518348265
(सेवडी)
|
2718004021NRG24060320240736486
|
07/03/2024
|
VIMLA DEVI
|
2718004021WL014567
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665124
|
|
Mrs. VIMLA DEVI W/O JEKA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402102312300/518348267
(सेवडी)
|
2718004021NRG24060320240736487
|
07/03/2024
|
CHANDAN DEVI
|
2718004021WL014567
|
CHANDAN DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665119
|
|
Mrs. CHANDAN DEVI W/O BHAGIRATH RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402102312300/518348269
(सेवडी)
|
2718004021NRG24060320240735643
|
07/03/2024
|
DHAAI BANU
|
2718004021WL014551
|
DHAAI BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665126
|
|
Mrs. DHIYA BANU W/O SHAYBE KHA MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402102312300/51834951
(सेवडी)
|
2718004021NRG24060320240736495
|
07/03/2024
|
KALI
|
2718004021WL014567
|
KALI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665121
|
|
Mrs. KALI W/O DHUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402102312300/51834955
(सेवडी)
|
2718004021NRG24060320240735684
|
07/03/2024
|
PARU DEVI
|
2718004021WL014551
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122664997
|
|
Mrs. PARU DEVI W/O DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402102312300/51834963
(सेवडी)
|
2718004021NRG24060320240736496
|
07/03/2024
|
CHARMI
|
2718004021WL014567
|
CHARMI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665008
|
|
Mrs. CHARMI DEVI W/O MAJANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402102312300/51834965
(सेवडी)
|
2718004021NRG24060320240735685
|
07/03/2024
|
ENDRA
|
2718004021WL014551
|
ENDRA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665030
|
|
Mrs. INDRA W/O SUMERA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402102312300/51834978
(सेवडी)
|
2718004021NRG24060320240735688
|
07/03/2024
|
GAVARI DEVI
|
2718004021WL014551
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122664975
|
|
Mrs. GAVARI DEVI W/O NARINGA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402102312300/51834984
(सेवडी)
|
2718004021NRG24060320240736499
|
07/03/2024
|
SUBANI
|
2718004021WL014567
|
SUBANI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3122665036
|
|
Mrs. SUBANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402102312300/51834985
(सेवडी)
|
2718004021NRG24060320240735689
|
07/03/2024
|
JAMTARAM
|
2718004021WL014551
|
JAMTARAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665137
|
|
Mr. JAMTA RAM S/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402102312300/51835004
(सेवडी)
|
2718004021NRG24060320240735691
|
07/03/2024
|
SAMU DEVI
|
2718004021WL014551
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664972
|
|
Mrs. SAMU DEVI W/O HAKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402102312300/51835007
(सेवडी)
|
2718004021NRG24060320240735692
|
07/03/2024
|
NASU BANU
|
2718004021WL014551
|
NASU BANU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122665125
|
|
Mrs. NASU W/O PAPPU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402102312300/51835040
(सेवडी)
|
2718004021NRG24060320240735693
|
07/03/2024
|
SAPU
|
2718004021WL014551
|
SAPU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665168
|
|
Mrs. SAPU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402102312300/54835050
(सेवडी)
|
2718004021NRG24060320240735694
|
07/03/2024
|
BHAMRI
|
2718004021WL014551
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665077
|
|
BHAVARI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Bagoda
|
RJ-271800402102312300/54835054
(सेवडी)
|
2718004021NRG24060320240735696
|
07/03/2024
|
BIBA BANU
|
2718004021WL014551
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665056
|
|
Mrs. BIVA BANU W/O MUCHHE KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224400
|
224400
|
|
|
|
|
|
|
|
|
217
|
Bagoda
|
RJ-271800402102312300/51834023
(सेवडी)
|
2718004021NRG24060320240735605
|
07/03/2024
|
MAFAT SINGH
|
2718004021WL014551
|
MAFAT SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122665211
|
|
MAFAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
218
|
Bagoda
|
RJ-271800402102312300/3111459
(सेवडी)
|
2718004021NRG24060320240735481
|
07/03/2024
|
REMTI
|
2718004021WL014551
|
REMTI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664960
|
|
Mrs. RAHAMTI W/O ALAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402102312300/3111461
(सेवडी)
|
2718004021NRG24060320240735483
|
07/03/2024
|
JABARI
|
2718004021WL014551
|
JABARI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665050
|
|
JABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Bagoda
|
RJ-271800402102312300/3111505
(सेवडी)
|
2718004021NRG24060320240735494
|
07/03/2024
|
HARKAN
|
2718004021WL014551
|
HARKAN
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665193
|
|
Mr. HARKAN RAM S/O NARIGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402102312300/3111616
(सेवडी)
|
2718004021NRG24060320240735506
|
07/03/2024
|
NAVLI DEVI
|
2718004021WL014551
|
NAVLI DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665058
|
|
Mrs. NAVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402102312300/311169601
(सेवडी)
|
2718004021NRG24060320240735516
|
07/03/2024
|
AJA RAM
|
2718004021WL014551
|
AJA RAM
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665158
|
|
Mr. AJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402102312300/3111697
(सेवडी)
|
2718004021NRG24060320240736433
|
07/03/2024
|
CHUNI DEVI
|
2718004021WL014567
|
CHUNI DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122664958
|
|
Mrs. CHUNI DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402102312300/3111709
(सेवडी)
|
2718004021NRG24060320240735518
|
07/03/2024
|
Raesh Kumar
|
2718004021WL014551
|
Raesh Kumar
|
00698
|
RMGB0000116
|
640
|
640
|
Processed
|
19/04/2024
|
|
3122665197
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402102312300/3111778
(सेवडी)
|
2718004021NRG24060320240735538
|
07/03/2024
|
VAJA RAM
|
2718004021WL014551
|
VAJA RAM
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122665180
|
|
Mr. VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402102312300/3111809
(सेवडी)
|
2718004021NRG24060320240735544
|
07/03/2024
|
RADMA RAM
|
2718004021WL014551
|
RADMA RAM
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665206
|
|
Mr. RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402102312300/3111861
(सेवडी)
|
2718004021NRG24060320240736438
|
07/03/2024
|
hanja
|
2718004021WL014567
|
hanja
|
00698
|
RMGB0000116
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122665097
|
|
Mrs. HANJA DEVI W/O RATANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402102312300/31118830
(सेवडी)
|
2718004021NRG24060320240735547
|
07/03/2024
|
PARU DEVI
|
2718004021WL014551
|
PARU DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665104
|
|
Mrs. PARU DEVI W/O RATANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402102312300/3111951
(सेवडी)
|
2718004021NRG24060320240736445
|
07/03/2024
|
Jiya Devi
|
2718004021WL014567
|
Jiya Devi
|
00698
|
RMGB0000116
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665107
|
|
Mrs. JIYA DEVI W/O MODA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402102312300/3111958
(सेवडी)
|
2718004021NRG24060320240735552
|
07/03/2024
|
RADHA
|
2718004021WL014551
|
RADHA
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665041
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Bagoda
|
RJ-271800402102312300/3111967
(सेवडी)
|
2718004021NRG24060320240735555
|
07/03/2024
|
HARIYA DEVI
|
2718004021WL014551
|
HARIYA DEVI
|
00698
|
RMGB0000116
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122664996
|
|
Mrs. HARIYA DEVI W/O DOLA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402102312300/3111968
(सेवडी)
|
2718004021NRG24060320240735556
|
07/03/2024
|
JIVA DEVI
|
2718004021WL014551
|
JIVA DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665103
|
|
Mrs. JIVA DEVI W/O ANDA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402102312300/3111980
(सेवडी)
|
2718004021NRG24060320240736447
|
07/03/2024
|
JABAR SINGH
|
2718004021WL014567
|
JABAR SINGH
|
00698
|
RMGB0000116
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665213
|
|
JABAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bagoda
|
RJ-271800402102312300/3111980
(सेवडी)
|
2718004021NRG24060320240736448
|
07/03/2024
|
JHAMKA KAWAR
|
2718004021WL014567
|
JHAMKA KAWAR
|
00698
|
RMGB0000116
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122664982
|
|
Mrs. JHAMAKA KANWAR W/O JABAR SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402102312300/3112080
(सेवडी)
|
2718004021NRG24060320240736454
|
07/03/2024
|
DHELI
|
2718004021WL014567
|
DHELI
|
00698
|
RMGB0000116
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665199
|
|
Mrs. DHELI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402102312300/3112103
(सेवडी)
|
2718004021NRG24060320240736458
|
07/03/2024
|
DALU
|
2718004021WL014567
|
DALU
|
00698
|
RMGB0000116
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665101
|
|
Mrs. DALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402102312300/3112243
(सेवडी)
|
2718004021NRG24060320240735587
|
07/03/2024
|
UGAM DEVI
|
2718004021WL014551
|
UGAM DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664991
|
|
SMT UGAM DEVI W O KANARAM MEGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
238
|
Bagoda
|
RJ-271800402102312300/3112250
(सेवडी)
|
2718004021NRG24060320240735588
|
07/03/2024
|
SHANTI DEVI
|
2718004021WL014551
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664989
|
|
Mrs. SAYATI DEVI W/O HARAJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402102312300/3112277
(सेवडी)
|
2718004021NRG24060320240735593
|
07/03/2024
|
MUNGI DEVI
|
2718004021WL014551
|
MUNGI DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122664955
|
|
Mrs. MUNGI DEVI W/O MASARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402102312300/3112292
(सेवडी)
|
2718004021NRG24060320240735597
|
07/03/2024
|
DARIYA DEVI
|
2718004021WL014551
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665150
|
|
Mr. DARIYA W/O KESAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402102312300/312382
(सेवडी)
|
2718004021NRG24060320240736473
|
07/03/2024
|
MIRA DEVI
|
2718004021WL014567
|
MIRA DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122665240
|
|
Mrs. MEERA DEVI W/O SANVALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402102312300/51834023
(सेवडी)
|
2718004021NRG24060320240735606
|
07/03/2024
|
Madan Kanwar
|
2718004021WL014551
|
Madan Kanwar
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122665025
|
|
Mrs. MADAN KANWAR W/O MAFAT SINGH RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402102312300/518348167
(सेवडी)
|
2718004021NRG24060320240736476
|
07/03/2024
|
PURNA KAWAR
|
2718004021WL014567
|
PURNA KAWAR
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122665123
|
|
PURAN KUNWAR WO INDR
|
BANK OF BARODA(606985)
|
|
244
|
Bagoda
|
RJ-271800402102312300/518348194
(सेवडी)
|
2718004021NRG24060320240736482
|
07/03/2024
|
SUA DEVI
|
2718004021WL014567
|
SUA DEVI
|
00698
|
RMGB0000116
|
170
|
170
|
Processed
|
19/04/2024
|
|
3122665161
|
|
Mrs. SUA DEVI CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402102312300/518348236
(सेवडी)
|
2718004021NRG24060320240735632
|
07/03/2024
|
IMRATI DEVI
|
2718004021WL014551
|
IMRATI DEVI
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122664963
|
|
Mrs. IMARATI DEVI W/O BHAGAVANA RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402102312300/518348237
(सेवडी)
|
2718004021NRG24060320240735633
|
07/03/2024
|
AMINA
|
2718004021WL014551
|
AMINA
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122665144
|
|
Mrs. AMINA W/O AKABAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402102312300/518348240
(सेवडी)
|
2718004021NRG24060320240735634
|
07/03/2024
|
PYARI DEVI
|
2718004021WL014551
|
PYARI DEVI
|
00698
|
RMGB0000116
|
300
|
300
|
Processed
|
19/04/2024
|
|
3122665072
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402102312300/518348244
(सेवडी)
|
2718004021NRG24060320240735636
|
07/03/2024
|
JAMI BANU
|
2718004021WL014551
|
JAMI BANU
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665009
|
|
Mr. Janu Ben
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402102312300/518348245
(सेवडी)
|
2718004021NRG24060320240735637
|
07/03/2024
|
BHIKHI BANU
|
2718004021WL014551
|
BHIKHI BANU
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665015
|
|
BHIKHI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Bagoda
|
RJ-271800402102312300/518348248
(सेवडी)
|
2718004021NRG24060320240735638
|
07/03/2024
|
REKHA DEVI
|
2718004021WL014551
|
REKHA DEVI
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122664944
|
|
Mrs. REKHA DEVI W/O CHUNA RAM URF SONA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402102312300/518348249
(सेवडी)
|
2718004021NRG24060320240735639
|
07/03/2024
|
CHUNI DEVI
|
2718004021WL014551
|
CHUNI DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122664961
|
|
Mrs. CHUNI DEVI W/O PRKASH CHANDR BISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402102312300/518348250
(सेवडी)
|
2718004021NRG24060320240735640
|
07/03/2024
|
FAAU DEVI
|
2718004021WL014551
|
FAAU DEVI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665155
|
|
Mrs. PHAU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402102312300/518348251
(सेवडी)
|
2718004021NRG24060320240735641
|
07/03/2024
|
BABU DEVI
|
2718004021WL014551
|
BABU DEVI
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665113
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bagoda
|
RJ-271800402102312300/518348262
(सेवडी)
|
2718004021NRG24060320240735642
|
07/03/2024
|
ANTARI DEVI
|
2718004021WL014551
|
ANTARI DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122664956
|
|
Mrs. ANTRI DEVI W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402102312300/518348281
(सेवडी)
|
2718004021NRG24060320240735646
|
07/03/2024
|
DARIYA DEVI
|
2718004021WL014551
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665163
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402102312300/518348286
(सेवडी)
|
2718004021NRG24060320240735647
|
07/03/2024
|
RAVANTI
|
2718004021WL014551
|
RAVANTI
|
00698
|
RMGB0000116
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122664942
|
|
Mr. REVANTI DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402102312300/518348287
(सेवडी)
|
2718004021NRG24060320240735648
|
07/03/2024
|
PARAS DEVI
|
2718004021WL014551
|
PARAS DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665183
|
|
Mrs. PARAS KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402102312300/518348305
(सेवडी)
|
2718004021NRG24060320240735650
|
07/03/2024
|
SAYARA BANO
|
2718004021WL014551
|
SAYARA BANO
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665048
|
|
Mrs. SAYARA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402102312300/518348308
(सेवडी)
|
2718004021NRG24060320240735651
|
07/03/2024
|
RAMI DEVI
|
2718004021WL014551
|
RAMI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665181
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402102312300/518348309
(सेवडी)
|
2718004021NRG24060320240735652
|
07/03/2024
|
SHARADA DEVI
|
2718004021WL014551
|
SHARADA DEVI
|
00698
|
RMGB0000116
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122665068
|
|
Mrs. SHARDA DEVI W/O JHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402102312300/518348313
(सेवडी)
|
2718004021NRG24060320240735653
|
07/03/2024
|
PUSHPA DEVI
|
2718004021WL014551
|
PUSHPA DEVI
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665189
|
|
Mrs. PUSHPA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402102312300/518348318
(सेवडी)
|
2718004021NRG24060320240735654
|
07/03/2024
|
RUKHSANA
|
2718004021WL014551
|
RUKHSANA
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122665133
|
|
Mrs. RUKHASANA BANU W/O KIRAN KUMAR MIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402102312300/518348321
(सेवडी)
|
2718004021NRG24060320240735655
|
07/03/2024
|
MOVANI DEVI
|
2718004021WL014551
|
MOVANI DEVI
|
00698
|
RMGB0000116
|
150
|
150
|
Processed
|
19/04/2024
|
|
3122665166
|
|
Mrs. MOVANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402102312300/518348322
(सेवडी)
|
2718004021NRG24060320240735656
|
07/03/2024
|
JAMMI BANU
|
2718004021WL014551
|
JAMMI BANU
|
00698
|
RMGB0000116
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122665007
|
|
Mrs. JAMMU BANU W/O RAMJAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402102312300/518348325
(सेवडी)
|
2718004021NRG24060320240736488
|
07/03/2024
|
PANKHU DEVI
|
2718004021WL014567
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665111
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bagoda
|
RJ-271800402102312300/518348334
(सेवडी)
|
2718004021NRG24060320240736489
|
07/03/2024
|
Geeta Devi
|
2718004021WL014567
|
Geeta Devi
|
00698
|
RMGB0000116
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122665209
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bagoda
|
RJ-271800402102312300/518348336
(सेवडी)
|
2718004021NRG24060320240735657
|
07/03/2024
|
SARU DEVI
|
2718004021WL014551
|
SARU DEVI
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665122
|
|
Mrs. SARU DEVI W/O JETHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402102312300/518348340
(सेवडी)
|
2718004021NRG24060320240735658
|
07/03/2024
|
DHANI DEVI
|
2718004021WL014551
|
DHANI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665045
|
|
Mrs. DHANI DEVI W/O DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402102312300/518348344
(सेवडी)
|
2718004021NRG24060320240736490
|
07/03/2024
|
ANKA DEVI
|
2718004021WL014567
|
ANKA DEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122665109
|
|
Mrs. ANKA DEVI W/O BHIKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402102312300/518348345
(सेवडी)
|
2718004021NRG24060320240735659
|
07/03/2024
|
CHAGAN
|
2718004021WL014551
|
CHAGAN
|
00698
|
RMGB0000116
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122665049
|
|
Mrs. CHHAGAN BANU W/O JAMER KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402102312300/518348348
(सेवडी)
|
2718004021NRG24060320240735660
|
07/03/2024
|
SAYAMA BANU
|
2718004021WL014551
|
SAYAMA BANU
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665205
|
|
Mrs. SAYAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402102312300/518348349
(सेवडी)
|
2718004021NRG24060320240736491
|
07/03/2024
|
MOKI DEVI
|
2718004021WL014567
|
MOKI DEVI
|
00698
|
RMGB0000116
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122665102
|
|
Mrs. MOKI W/O HAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402102312300/518348350
(सेवडी)
|
2718004021NRG24060320240735661
|
07/03/2024
|
SAYMA
|
2718004021WL014551
|
SAYMA
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665182
|
|
Mrs. SAYMA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402102312300/518348351
(सेवडी)
|
2718004021NRG24060320240735662
|
07/03/2024
|
NIMAJI BANU
|
2718004021WL014551
|
NIMAJI BANU
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665203
|
|
Ms. NIMAJI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402102312300/518348354
(सेवडी)
|
2718004021NRG24060320240735663
|
07/03/2024
|
MOVAN DEVI
|
2718004021WL014551
|
MOVAN DEVI
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122665108
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Bagoda
|
RJ-271800402102312300/518348356
(सेवडी)
|
2718004021NRG24060320240735664
|
07/03/2024
|
UGAM DEVI
|
2718004021WL014551
|
UGAM DEVI
|
00698
|
RMGB0000116
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122664984
|
|
Mrs. UGAM DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402102312300/518348358
(सेवडी)
|
2718004021NRG24060320240735665
|
07/03/2024
|
KALI DEVI
|
2718004021WL014551
|
KALI DEVI
|
00698
|
RMGB0000116
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122665170
|
|
Mrs. KALIDEVI VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402102312300/518348367
(सेवडी)
|
2718004021NRG24060320240735666
|
07/03/2024
|
MAFARI DEVI
|
2718004021WL014551
|
MAFARI DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665033
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402102312300/5183483893
(सेवडी)
|
2718004021NRG24060320240735668
|
07/03/2024
|
Tari Devi
|
2718004021WL014551
|
Tari Devi
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665191
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402102312300/5183483895
(सेवडी)
|
2718004021NRG24060320240735669
|
07/03/2024
|
MONI
|
2718004021WL014551
|
MONI
|
00698
|
RMGB0000116
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122665208
|
|
Mrs. MONI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402102312300/5183483897
(सेवडी)
|
2718004021NRG24060320240736492
|
07/03/2024
|
INDRA KUMARI
|
2718004021WL014567
|
INDRA KUMARI
|
00698
|
RMGB0000116
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665207
|
|
Mrs. INDRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402102312300/5183483898
(सेवडी)
|
2718004021NRG24060320240735670
|
07/03/2024
|
BHERA RAM
|
2718004021WL014551
|
BHERA RAM
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122665149
|
|
Mrs. BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800402102312300/5183483898
(सेवडी)
|
2718004021NRG24060320240735671
|
07/03/2024
|
HARIYA DEVI
|
2718004021WL014551
|
HARIYA DEVI
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122665174
|
|
Mrs. HARIYA DEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Bagoda
|
RJ-271800402102312300/5183483901
(सेवडी)
|
2718004021NRG24060320240735672
|
07/03/2024
|
LILA DEVI
|
2718004021WL014551
|
LILA DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665012
|
|
Mrs. LILA DEVI W/O UTTAM KUMAR SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Bagoda
|
RJ-271800402102312300/5183483902
(सेवडी)
|
2718004021NRG24060320240735673
|
07/03/2024
|
RESHMA BANU
|
2718004021WL014551
|
RESHMA BANU
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665194
|
|
Miss. RESHMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800402102312300/5183483903
(सेवडी)
|
2718004021NRG24060320240735674
|
07/03/2024
|
Mehara Khan
|
2718004021WL014551
|
Mehara Khan
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665129
|
|
Mr. MEHARA KHAN S/O JORA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800402102312300/5183483904
(सेवडी)
|
2718004021NRG24060320240735675
|
07/03/2024
|
RAJIYA BANO
|
2718004021WL014551
|
RAJIYA BANO
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665162
|
|
Mrs. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Bagoda
|
RJ-271800402102312300/5183483905
(सेवडी)
|
2718004021NRG24060320240736493
|
07/03/2024
|
Naju Devi
|
2718004021WL014567
|
Naju Devi
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122665179
|
|
Mrs. NAJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Bagoda
|
RJ-271800402102312300/5183483906
(सेवडी)
|
2718004021NRG24060320240736494
|
07/03/2024
|
sushila devi
|
2718004021WL014567
|
sushila devi
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
19/04/2024
|
|
3122665127
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Bagoda
|
RJ-271800402102312300/518348394
(सेवडी)
|
2718004021NRG24060320240735676
|
07/03/2024
|
TALSI BANU
|
2718004021WL014551
|
TALSI BANU
|
00698
|
RMGB0000116
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122665159
|
|
Mrs. TALSI BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Bagoda
|
RJ-271800402102312300/518348396
(सेवडी)
|
2718004021NRG24060320240735677
|
07/03/2024
|
Jamana devi
|
2718004021WL014551
|
Jamana devi
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665055
|
|
Mrs. JAMANA DEVI W/O JOITA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800402102312300/518348399
(सेवडी)
|
2718004021NRG24060320240735678
|
07/03/2024
|
THAKARI KHA
|
2718004021WL014551
|
THAKARI KHA
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665185
|
|
Mr. THAKARI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Bagoda
|
RJ-271800402102312300/518348407
(सेवडी)
|
2718004021NRG24060320240735679
|
07/03/2024
|
MORO DEVI
|
2718004021WL014551
|
MORO DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665059
|
|
Mrs. MORO DEVI W/O JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800402102312300/518348412
(सेवडी)
|
2718004021NRG24060320240735680
|
07/03/2024
|
VADAMI DEVI
|
2718004021WL014551
|
VADAMI DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122665202
|
|
Ms. VADAMI DEVI WO VACHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Bagoda
|
RJ-271800402102312300/518348416
(सेवडी)
|
2718004021NRG24060320240735682
|
07/03/2024
|
Shobhag Devi
|
2718004021WL014551
|
Shobhag Devi
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122664947
|
|
SHOBHAG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Bagoda
|
RJ-271800402102312300/518348417
(सेवडी)
|
2718004021NRG24060320240735683
|
07/03/2024
|
JAMI BANU
|
2718004021WL014551
|
JAMI BANU
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122665204
|
|
Mrs. JAMI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Bagoda
|
RJ-271800402102312300/51834982
(सेवडी)
|
2718004021NRG24060320240736498
|
07/03/2024
|
KALI DEVI
|
2718004021WL014567
|
KALI DEVI
|
00698
|
RMGB0000116
|
340
|
340
|
Processed
|
19/04/2024
|
|
3122665031
|
|
Mrs. KALI DEVI W/O NENA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Bagoda
|
RJ-271800402102312300/51834989
(सेवडी)
|
2718004021NRG24060320240735690
|
07/03/2024
|
JETHA RAM
|
2718004021WL014551
|
JETHA RAM
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122665173
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Bagoda
|
RJ-271800402102312300/51836072
(सेवडी)
|
2718004021NRG24060320240736500
|
07/03/2024
|
KELI DEVI
|
2718004021WL014567
|
KELI DEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122664987
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bagoda
|
RJ-271800402102312300/54835052
(सेवडी)
|
2718004021NRG24060320240735695
|
07/03/2024
|
ANSI DEVI
|
2718004021WL014551
|
ANSI DEVI
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122665117
|
|
Mrs. ANASI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369750
|
369750
|
|
|
|
|
|
|
|