|
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-271800402202312100/3114343
(डूंगरवा)
|
2718004000NRG24070620230119375
|
07/06/2023
|
Lasha ram
|
2718004WL002211
|
Lasha ram
|
00045
|
BARB0BHINMA
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985458
|
|
LACHHA RAM S O BABRA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402202312100/838363699
(डूंगरवा)
|
2718004000NRG24070620230119490
|
07/06/2023
|
Papi Devi
|
2718004WL002211
|
Papi Devi
|
00045
|
BARB0DHORIM
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985424
|
|
PapiDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402202312100/3114345
(डूंगरवा)
|
2718004000NRG24070620230119376
|
07/06/2023
|
kanka devi
|
2718004WL002211
|
kanka devi
|
00114
|
RSCB0023003
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985438
|
|
KANKO DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402202312100/3113862
(डूंगरवा)
|
2718004000NRG24070620230119252
|
07/06/2023
|
KISHNARAM
|
2718004WL002211
|
KISHNARAM
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985439
|
|
Mr. KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Bagoda
|
RJ-271800402202312100/51837329
(डूंगरवा)
|
2718004000NRG24070620230119413
|
07/06/2023
|
SOHANI KUMARI
|
2718004WL002211
|
SOHANI KUMARI
|
00354
|
PUNB0263200
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2457985441
|
|
SOHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
6
|
Bagoda
|
RJ-271800402202312100/3114023
(डूंगरवा)
|
2718004000NRG24070620230119313
|
07/06/2023
|
parsaram
|
2718004WL002211
|
parsaram
|
00354
|
PUNB0447400
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985440
|
|
Mr. PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800402202312100/3113777
(डूंगरवा)
|
2718004000NRG24070620230119235
|
07/06/2023
|
ramlal
|
2718004WL002211
|
ramlal
|
00415
|
SBIN0009064
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985443
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800402202312100/3113785
(डूंगरवा)
|
2718004000NRG24070620230119236
|
07/06/2023
|
RAMLAL
|
2718004WL002211
|
RAMLAL
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985429
|
|
RAMLAL S/O CHOKHARAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800402202312100/3113786
(डूंगरवा)
|
2718004000NRG24070620230119237
|
07/06/2023
|
shayati devi
|
2718004WL002211
|
shayati devi
|
00415
|
SBIN0009064
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985451
|
|
MRS SHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402202312100/3113809
(डूंगरवा)
|
2718004000NRG24070620230119239
|
07/06/2023
|
JASHI DEVI
|
2718004WL002211
|
JASHI DEVI
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985433
|
|
Mrs. JASI DEVI W/O HARI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202312100/3113818
(डूंगरवा)
|
2718004000NRG24070620230119241
|
07/06/2023
|
SANKARARAM
|
2718004WL002211
|
SANKARARAM
|
00415
|
SBIN0009064
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985428
|
|
SHANKARA RAM RAYCHAND
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402202312100/3113847
(डूंगरवा)
|
2718004000NRG24070620230119249
|
07/06/2023
|
ramkishn
|
2718004WL002211
|
ramkishn
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985427
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402202312100/3113867
(डूंगरवा)
|
2718004000NRG24070620230119256
|
07/06/2023
|
ROOPA RAM
|
2718004WL002211
|
ROOPA RAM
|
00415
|
SBIN0009064
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985435
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800402202312100/3113878
(डूंगरवा)
|
2718004000NRG24070620230119260
|
07/06/2023
|
babu ram
|
2718004WL002211
|
babu ram
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985392
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402202312100/3113891
(डूंगरवा)
|
2718004000NRG24070620230119266
|
07/06/2023
|
NAVAL KISHOR
|
2718004WL002211
|
NAVAL KISHOR
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985445
|
|
Mrs. NAWALKISHOR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202312100/3113891
(डूंगरवा)
|
2718004000NRG24070620230119267
|
07/06/2023
|
RAKESH KUMAR
|
2718004WL002211
|
RAKESH KUMAR
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985454
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402202312100/3113900
(डूंगरवा)
|
2718004000NRG24070620230119272
|
07/06/2023
|
TARU RAM
|
2718004WL002211
|
TARU RAM
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985449
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402202312100/3113901
(डूंगरवा)
|
2718004000NRG24070620230119273
|
07/06/2023
|
MADHA RAM
|
2718004WL002211
|
MADHA RAM
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985453
|
|
MR MADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402202312100/3113903
(डूंगरवा)
|
2718004000NRG24070620230119275
|
07/06/2023
|
dedaram
|
2718004WL002211
|
dedaram
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985452
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402202312100/51830208
(डूंगरवा)
|
2718004000NRG24070620230119380
|
07/06/2023
|
KARSANRAM
|
2718004WL002211
|
KARSANRAM
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985434
|
|
KRISHN KUMAR S/O PUNMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800402202312100/51836292
(डूंगरवा)
|
2718004000NRG24070620230119398
|
07/06/2023
|
SURESH KUMAR
|
2718004WL002211
|
SURESH KUMAR
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985437
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402202312100/51837301
(डूंगरवा)
|
2718004000NRG24070620230119410
|
07/06/2023
|
BRHMA
|
2718004WL002211
|
BRHMA
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985457
|
|
Mr. BHARMA W/O HANUMANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202312100/538363606
(डूंगरवा)
|
2718004000NRG24070620230119466
|
07/06/2023
|
Madi Devi
|
2718004WL002211
|
Madi Devi
|
00415
|
SBIN0009064
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985450
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402202312100/838363658
(डूंगरवा)
|
2718004000NRG24070620230119477
|
07/06/2023
|
BHIKHA RAM
|
2718004WL002211
|
BHIKHA RAM
|
00415
|
SBIN0009064
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985436
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53660
|
53660
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800402202312100/3114072
(डूंगरवा)
|
2718004000NRG24070620230119329
|
07/06/2023
|
LUMBA RAM
|
2718004WL002211
|
LUMBA RAM
|
00415
|
SBIN0009065
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985448
|
|
LUMBA RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Bagoda
|
RJ-271800402202312100/51837256
(डूंगरवा)
|
2718004000NRG24070620230119405
|
07/06/2023
|
Lasi Devi
|
2718004WL002211
|
Lasi Devi
|
00415
|
SBIN0009065
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985455
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402202312100/51837324
(डूंगरवा)
|
2718004000NRG24070620230119412
|
07/06/2023
|
mohani
|
2718004WL002211
|
mohani
|
00415
|
SBIN0009065
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985442
|
|
MISS MOHANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402202312100/838363658
(डूंगरवा)
|
2718004000NRG24070620230119478
|
07/06/2023
|
Pankhu Devi
|
2718004WL002211
|
Pankhu Devi
|
00415
|
SBIN0009065
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985461
|
|
Mrs. PANKHU DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202312100/838363703
(डूंगरवा)
|
2718004000NRG24070620230119494
|
07/06/2023
|
Keli Devi
|
2718004WL002211
|
Keli Devi
|
00415
|
SBIN0009065
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985462
|
|
Ms. KELIDEVI DALARAM BHILL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202312100/838363704
(डूंगरवा)
|
2718004000NRG24070620230119495
|
07/06/2023
|
PRMILA DEVI
|
2718004WL002211
|
PRMILA DEVI
|
00415
|
SBIN0009065
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985425
|
|
MRS PRMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402202312100/838363706
(डूंगरवा)
|
2718004000NRG24070620230119497
|
07/06/2023
|
Imrti
|
2718004WL002211
|
Imrti
|
00415
|
SBIN0009065
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985463
|
|
MRS IMRTI IMRTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
32
|
Bagoda
|
RJ-271800402202312100/3114013
(डूंगरवा)
|
2718004000NRG24070620230119305
|
07/06/2023
|
Hanuman
|
2718004WL002211
|
Hanuman
|
00415
|
SBIN0011307
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985456
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402202312100/3114015
(डूंगरवा)
|
2718004000NRG24070620230119306
|
07/06/2023
|
Thakara Ram
|
2718004WL002211
|
Thakara Ram
|
00415
|
SBIN0011307
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985446
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402202312100/51837255
(डूंगरवा)
|
2718004000NRG24070620230119403
|
07/06/2023
|
Dana Ram
|
2718004WL002211
|
Dana Ram
|
00415
|
SBIN0011307
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985459
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402202312100/838363679
(डूंगरवा)
|
2718004000NRG24070620230119485
|
07/06/2023
|
RUKMANI DEVI
|
2718004WL002211
|
RUKMANI DEVI
|
00415
|
SBIN0011307
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985447
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
36
|
Bagoda
|
RJ-271800402202312100/3114016
(डूंगरवा)
|
2718004000NRG24070620230119308
|
07/06/2023
|
MAGARAM
|
2718004WL002211
|
MAGARAM
|
00415
|
SBIN0031180
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985465
|
|
MAGA RAM S O DALA RAM
|
BANK OF BARODA(606985)
|
|
37
|
Bagoda
|
RJ-271800402202312100/52831633
(डूंगरवा)
|
2718004000NRG24070620230119452
|
07/06/2023
|
INDRA DEVI
|
2718004WL002211
|
INDRA DEVI
|
00415
|
SBIN0031180
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985464
|
|
Mrs. INDRA DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
38
|
Bagoda
|
RJ-271800402202312100/51836272
(डूंगरवा)
|
2718004000NRG24070620230119392
|
07/06/2023
|
PRABHURAM
|
2718004WL002211
|
PRABHURAM
|
00415
|
SBIN0031314
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985467
|
|
MR PRBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402202312100/52831610
(डूंगरवा)
|
2718004000NRG24070620230119444
|
07/06/2023
|
LASARAM
|
2718004WL002211
|
LASARAM
|
00415
|
SBIN0031314
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985426
|
|
Lachha Ram
|
BANK OF BARODA(606985)
|
|
40
|
Bagoda
|
RJ-271800402202312100/838363654
(डूंगरवा)
|
2718004000NRG24070620230119476
|
07/06/2023
|
KAMLA DEVI
|
2718004WL002211
|
KAMLA DEVI
|
00415
|
SBIN0031314
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985460
|
|
Ms. KAMALADEVI GOPIRAM ESRVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8810
|
8810
|
|
|
|
|
|
|
|
|
41
|
Bagoda
|
RJ-271800402202312100/838363708
(डूंगरवा)
|
2718004000NRG24070620230119498
|
07/06/2023
|
MAMTA DEVI
|
2718004WL002211
|
MAMTA DEVI
|
00415
|
SBIN0031399
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985469
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
Bagoda
|
RJ-271800402202312100/51830207
(डूंगरवा)
|
2718004000NRG24070620230119379
|
07/06/2023
|
DHAFI
|
2718004WL002211
|
DHAFI
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985423
|
|
MRS JHAMUDEVI JHAMUDEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402202312100/51836271
(डूंगरवा)
|
2718004000NRG24070620230119391
|
07/06/2023
|
HARIRAM
|
2718004WL002211
|
HARIRAM
|
00415
|
SBIN0032056
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2457985466
|
|
Mr. HARI RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202312100/538363627
(डूंगरवा)
|
2718004000NRG24070620230119468
|
07/06/2023
|
RADHA DEVI
|
2718004WL002211
|
RADHA DEVI
|
00415
|
SBIN0032056
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985468
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
45
|
Bagoda
|
RJ-271800402202312100/838363702
(डूंगरवा)
|
2718004000NRG24070620230119493
|
07/06/2023
|
LAXMI DEVI
|
2718004WL002211
|
LAXMI DEVI
|
00462
|
UCBA0003338
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985444
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
46
|
Bagoda
|
RJ-271800402202312100/3113702
(डूंगरवा)
|
2718004000NRG24070620230119224
|
07/06/2023
|
BHAVRALAL
|
2718004WL002211
|
BHAVRALAL
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2457985296
|
|
Mr. BHAVAR LAL S/O BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402202312100/3113704
(डूंगरवा)
|
2718004000NRG24070620230119225
|
07/06/2023
|
CHMPA DEVI
|
2718004WL002211
|
CHMPA DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2457985518
|
|
Mrs. CHAMPA DEVI W/O GOPI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202312100/3113713
(डूंगरवा)
|
2718004000NRG24070620230119226
|
07/06/2023
|
sohani
|
2718004WL002211
|
sohani
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985303
|
|
Mrs. SOHANI DEVI W/O DERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202312100/3113726
(डूंगरवा)
|
2718004000NRG24070620230119227
|
07/06/2023
|
palu devi
|
2718004WL002211
|
palu devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2457985414
|
|
Mrs. KHIVANI DEVI W/O DERAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202312100/3113728
(डूंगरवा)
|
2718004000NRG24070620230119228
|
07/06/2023
|
BAGUDI DEVI
|
2718004WL002211
|
BAGUDI DEVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2457985508
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800402202312100/3113730
(डूंगरवा)
|
2718004000NRG24070620230119229
|
07/06/2023
|
JAMU DEVI
|
2718004WL002211
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985396
|
|
Mrs. JHAMU DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202312100/3113732
(डूंगरवा)
|
2718004000NRG24070620230119230
|
07/06/2023
|
MOHANI DEVI
|
2718004WL002211
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985521
|
|
Mrs. MOHANI DEVI W/O RAJU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202312100/3113760
(डूंगरवा)
|
2718004000NRG24070620230119232
|
07/06/2023
|
PARSI DECVI
|
2718004WL002211
|
PARSI DECVI
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
12/06/2023
|
|
2457985413
|
|
Mrs. PARSI DEVI W/O PARBHU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202312100/3113761
(डूंगरवा)
|
2718004000NRG24070620230119233
|
07/06/2023
|
Alachi devi
|
2718004WL002211
|
Alachi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985350
|
|
ELACHIDOKALURAM
|
BANK OF BARODA(606985)
|
|
55
|
Bagoda
|
RJ-271800402202312100/3113766
(डूंगरवा)
|
2718004000NRG24070620230119234
|
07/06/2023
|
hari ram
|
2718004WL002211
|
hari ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985307
|
|
Mr. HARI RAM S/O NAGAJI RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202312100/3113801
(डूंगरवा)
|
2718004000NRG24070620230119238
|
07/06/2023
|
koji
|
2718004WL002211
|
koji
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985511
|
|
Mrs. KOJI DEVI W/O MADHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202312100/3113810
(डूंगरवा)
|
2718004000NRG24070620230119240
|
07/06/2023
|
kamla devi
|
2718004WL002211
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985512
|
|
Mrs. KAMALI DEVI W/O NAVALA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202312100/3113819
(डूंगरवा)
|
2718004000NRG24070620230119242
|
07/06/2023
|
rameshi
|
2718004WL002211
|
rameshi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985478
|
|
Mrs. RAMESHVARI W/O BHAGA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202312100/3113824
(डूंगरवा)
|
2718004000NRG24070620230119243
|
07/06/2023
|
rameshvari
|
2718004WL002211
|
rameshvari
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985528
|
|
Mrs. EALCHI DEVI W/O NENA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202312100/3113831
(डूंगरवा)
|
2718004000NRG24070620230119244
|
07/06/2023
|
ilachi devi
|
2718004WL002211
|
ilachi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985522
|
|
Mrs. EALCHI DEVI W/O SAJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202312100/3113835
(डूंगरवा)
|
2718004000NRG24070620230119245
|
07/06/2023
|
dhanni
|
2718004WL002211
|
dhanni
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985277
|
|
Mrs. DHANI DEVI W/O THAKRA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202312100/3113836
(डूंगरवा)
|
2718004000NRG24070620230119246
|
07/06/2023
|
manju devi
|
2718004WL002211
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985302
|
|
Mrs. MANJU DEVI W/O MOHAN LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202312100/3113850
(डूंगरवा)
|
2718004000NRG24070620230119250
|
07/06/2023
|
babulal
|
2718004WL002211
|
babulal
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985301
|
|
BABU LAL S O PREMA RAM
|
BANK OF BARODA(606985)
|
|
64
|
Bagoda
|
RJ-271800402202312100/3113858
(डूंगरवा)
|
2718004000NRG24070620230119251
|
07/06/2023
|
JHAMKU DEVI
|
2718004WL002211
|
JHAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985293
|
|
Mrs. JHAMKU DEVI W/O BABU LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202312100/3113864
(डूंगरवा)
|
2718004000NRG24070620230119253
|
07/06/2023
|
anasi devi
|
2718004WL002211
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985404
|
|
Mrs. ANSHI DEVI W/O THAKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202312100/3113865
(डूंगरवा)
|
2718004000NRG24070620230119254
|
07/06/2023
|
bhuraram
|
2718004WL002211
|
bhuraram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985399
|
|
Mr. BHURA RAM SO THAKA RARAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202312100/3113875
(डूंगरवा)
|
2718004000NRG24070620230119259
|
07/06/2023
|
SUKHARAM
|
2718004WL002211
|
SUKHARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985325
|
|
Mr. SUKHA RAM S/O SONA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202312100/3113885
(डूंगरवा)
|
2718004000NRG24070620230119263
|
07/06/2023
|
jhamu devi
|
2718004WL002211
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985278
|
|
Mrs. JHAMU DEVI W/O RUPA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202312100/3113886
(डूंगरवा)
|
2718004000NRG24070620230119264
|
07/06/2023
|
soni devi
|
2718004WL002211
|
soni devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985406
|
|
Mrs. SOMI DEVI W/O BABU LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202312100/3113887
(डूंगरवा)
|
2718004000NRG24070620230119265
|
07/06/2023
|
mangi devi
|
2718004WL002211
|
mangi devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985405
|
|
Mrs. MANGI DEVI W/O PAREMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202312100/3113895
(डूंगरवा)
|
2718004000NRG24070620230119268
|
07/06/2023
|
panudevi
|
2718004WL002211
|
panudevi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985506
|
|
Mrs. PUNNI DEVI W/O HAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202312100/3113897
(डूंगरवा)
|
2718004000NRG24070620230119269
|
07/06/2023
|
kamla devi
|
2718004WL002211
|
kamla devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985415
|
|
Mrs. KAMALA DEVI W/O BHAVAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202312100/3113898
(डूंगरवा)
|
2718004000NRG24070620230119270
|
07/06/2023
|
KARNARAM
|
2718004WL002211
|
KARNARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985400
|
|
Mr. KARNA RAM S/O BHOMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202312100/3113899
(डूंगरवा)
|
2718004000NRG24070620230119271
|
07/06/2023
|
VIMALADEVI
|
2718004WL002211
|
VIMALADEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985409
|
|
Mrs. VIMALA DEVI W/O HANUMANA RAM BISHNO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202312100/3113902
(डूंगरवा)
|
2718004000NRG24070620230119274
|
07/06/2023
|
VIJAYRAJ
|
2718004WL002211
|
VIJAYRAJ
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985319
|
|
Mrs. VIJAY RAJ S/O MADHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202312100/3113906
(डूंगरवा)
|
2718004000NRG24070620230119276
|
07/06/2023
|
ilachi devi
|
2718004WL002211
|
ilachi devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985398
|
|
Mrs. EALCHI DEVI W/O KALU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202312100/3113910
(डूंगरवा)
|
2718004000NRG24070620230119278
|
07/06/2023
|
virdaram
|
2718004WL002211
|
virdaram
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2457985323
|
|
Mr. VIRADA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202312100/3113919
(डूंगरवा)
|
2718004000NRG24070620230119279
|
07/06/2023
|
RAMESAVRI
|
2718004WL002211
|
RAMESAVRI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985341
|
|
Mrs. RAMESHWARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202312100/3113930
(डूंगरवा)
|
2718004000NRG24070620230119281
|
07/06/2023
|
mani devi
|
2718004WL002211
|
mani devi
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2457985402
|
|
Mrs. MANI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202312100/3113931
(डूंगरवा)
|
2718004000NRG24070620230119282
|
07/06/2023
|
leharo
|
2718004WL002211
|
leharo
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2457985408
|
|
Mrs. LAHARI DEVI W/O SAVALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202312100/3113932
(डूंगरवा)
|
2718004000NRG24070620230119283
|
07/06/2023
|
jasaram
|
2718004WL002211
|
jasaram
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985322
|
|
Mr. JASA RAM SO VALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402202312100/3113934
(डूंगरवा)
|
2718004000NRG24070620230119284
|
07/06/2023
|
GEETA
|
2718004WL002211
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985526
|
|
Mrs. GITA DEVI W/O UADA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202312100/3113943
(डूंगरवा)
|
2718004000NRG24070620230119285
|
07/06/2023
|
palu devi
|
2718004WL002211
|
palu devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985281
|
|
Mrs. PALU DEVI W/O AMLU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202312100/3113949
(डूंगरवा)
|
2718004000NRG24070620230119286
|
07/06/2023
|
jamna
|
2718004WL002211
|
jamna
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985412
|
|
Mrs. JAMANA DEVI W/O HANUMAN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202312100/3113951
(डूंगरवा)
|
2718004000NRG24070620230119287
|
07/06/2023
|
kumbha ram
|
2718004WL002211
|
kumbha ram
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985421
|
|
Mr. KUMBHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202312100/3113953
(डूंगरवा)
|
2718004000NRG24070620230119288
|
07/06/2023
|
varju devi
|
2718004WL002211
|
varju devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985430
|
|
Mrs. VARJU W/O JUGTA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202312100/3113959
(डूंगरवा)
|
2718004000NRG24070620230119290
|
07/06/2023
|
DHUDI DEVI
|
2718004WL002211
|
DHUDI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985347
|
|
Mrs. DHUDI DEVI W/O KHETA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202312100/3113960
(डूंगरवा)
|
2718004000NRG24070620230119291
|
07/06/2023
|
Hukmi
|
2718004WL002211
|
Hukmi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985500
|
|
Mrs. HUKAMI DEVI W/O MOTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202312100/3113967
(डूंगरवा)
|
2718004000NRG24070620230119293
|
07/06/2023
|
JAGARAM
|
2718004WL002211
|
JAGARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985431
|
|
Jagaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Bagoda
|
RJ-271800402202312100/3113987
(डूंगरवा)
|
2718004000NRG24070620230119294
|
07/06/2023
|
RAJA DEVI
|
2718004WL002211
|
RAJA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985516
|
|
Mrs. RAJA DEVI W/O KALA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202312100/3113991
(डूंगरवा)
|
2718004000NRG24070620230119295
|
07/06/2023
|
mularam
|
2718004WL002211
|
mularam
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985304
|
|
Ms. MULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202312100/3113997
(डूंगरवा)
|
2718004000NRG24070620230119298
|
07/06/2023
|
jalaram
|
2718004WL002211
|
jalaram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985394
|
|
Mr. JALA RAM S/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202312100/3114000
(डूंगरवा)
|
2718004000NRG24070620230119299
|
07/06/2023
|
KAMLA DEDI
|
2718004WL002211
|
KAMLA DEDI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985276
|
|
Mrs. KAMALA DEVI W/O KANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202312100/3114002
(डूंगरवा)
|
2718004000NRG24070620230119301
|
07/06/2023
|
KISHNA RAM
|
2718004WL002211
|
KISHNA RAM
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985403
|
|
Mr. KISHNARAM S/O RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202312100/3114021
(डूंगरवा)
|
2718004000NRG24070620230119312
|
07/06/2023
|
jeti devi
|
2718004WL002211
|
jeti devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985496
|
|
Mrs. JEATI DEVI W/O TAGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202312100/3114024
(डूंगरवा)
|
2718004000NRG24070620230119314
|
07/06/2023
|
madharam
|
2718004WL002211
|
madharam
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985315
|
|
Mr. MADHA RAM S/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202312100/3114027
(डूंगरवा)
|
2718004000NRG24070620230119315
|
07/06/2023
|
MOHANLAL
|
2718004WL002211
|
MOHANLAL
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985321
|
|
Mr. MOHANLAL S/O GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202312100/3114030
(डूंगरवा)
|
2718004000NRG24070620230119316
|
07/06/2023
|
KHUMARAM
|
2718004WL002211
|
KHUMARAM
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985300
|
|
Mrs. KHUMA RAM JAT S/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202312100/3114031
(डूंगरवा)
|
2718004000NRG24070620230119317
|
07/06/2023
|
kanu devi
|
2718004WL002211
|
kanu devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985397
|
|
Mrs. CKANU DEVI W/O PUNMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202312100/3114033
(डूंगरवा)
|
2718004000NRG24070620230119318
|
07/06/2023
|
anachi devi
|
2718004WL002211
|
anachi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985481
|
|
Mrs. ANSHI DEVI W/O TUALCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202312100/3114044
(डूंगरवा)
|
2718004000NRG24070620230119319
|
07/06/2023
|
virdaram
|
2718004WL002211
|
virdaram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985313
|
|
Mr. VIRDA RAM S/O PRAHLAD RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202312100/3114045
(डूंगरवा)
|
2718004000NRG24070620230119320
|
07/06/2023
|
BHIAYA RAM
|
2718004WL002211
|
BHIAYA RAM
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985317
|
|
Mr. BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202312100/3114047
(डूंगरवा)
|
2718004000NRG24070620230119321
|
07/06/2023
|
neni devi
|
2718004WL002211
|
neni devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985318
|
|
Mrs. NAINI DEVI W/O KISHANA RAMBISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402202312100/3114048
(डूंगरवा)
|
2718004000NRG24070620230119322
|
07/06/2023
|
malaram
|
2718004WL002211
|
malaram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985316
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202312100/3114049
(डूंगरवा)
|
2718004000NRG24070620230119323
|
07/06/2023
|
pavni devi
|
2718004WL002211
|
pavni devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985312
|
|
Mr. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202312100/3114050
(डूंगरवा)
|
2718004000NRG24070620230119324
|
07/06/2023
|
keli
|
2718004WL002211
|
keli
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985410
|
|
Mrs. KELI DEVI W/O KISHANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004000NRG24070620230119326
|
07/06/2023
|
AASI DEVI
|
2718004WL002211
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985354
|
|
Mrs. ASIDEVI W/O TEJARAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004000NRG24070620230119328
|
07/06/2023
|
NARSI RAM
|
2718004WL002211
|
NARSI RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985282
|
|
Mr. NARSI RAM S/O AGRA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004000NRG24070620230119325
|
07/06/2023
|
NONU DEVI
|
2718004WL002211
|
NONU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985419
|
|
Mrs. NONU DEVI W/O NARSI RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202312100/3114065
(डूंगरवा)
|
2718004000NRG24070620230119327
|
07/06/2023
|
TEJA RAM
|
2718004WL002211
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985353
|
|
Mr. TEJARAM S/O NARASI RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202312100/3114072
(डूंगरवा)
|
2718004000NRG24070620230119330
|
07/06/2023
|
chantoki devi
|
2718004WL002211
|
chantoki devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985499
|
|
Mrs. SANTOKI DEVI W/O LUMBA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402202312100/3114082
(डूंगरवा)
|
2718004000NRG24070620230119334
|
07/06/2023
|
kesi devi
|
2718004WL002211
|
kesi devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985417
|
|
Mrs. KESI DEVI W/O KAJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402202312100/3114116
(डूंगरवा)
|
2718004000NRG24070620230119337
|
07/06/2023
|
JAMNA
|
2718004WL002211
|
JAMNA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985486
|
|
Mrs. JAMNA DEVI W/O MODA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402202312100/3114159
(डूंगरवा)
|
2718004000NRG24070620230119340
|
07/06/2023
|
sutharam
|
2718004WL002211
|
sutharam
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985335
|
|
Mr. SUTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402202312100/3114160
(डूंगरवा)
|
2718004000NRG24070620230119341
|
07/06/2023
|
gomati devi
|
2718004WL002211
|
gomati devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985536
|
|
Mrs. GOMATI DEVI W/O MOHAN LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402202312100/3114161
(डूंगरवा)
|
2718004000NRG24070620230119342
|
07/06/2023
|
pavi
|
2718004WL002211
|
pavi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985297
|
|
Mrs. PAVI DEVI W/O KARSHAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402202312100/3114162
(डूंगरवा)
|
2718004000NRG24070620230119343
|
07/06/2023
|
ANSI DEVI
|
2718004WL002211
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985291
|
|
Mrs. UAGAM DEVI W/O RADMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402202312100/3114170
(डूंगरवा)
|
2718004000NRG24070620230119346
|
07/06/2023
|
jiya devi
|
2718004WL002211
|
jiya devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985529
|
|
Mrs. TIJO DEVI W/O MATU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402202312100/3114172
(डूंगरवा)
|
2718004000NRG24070620230119347
|
07/06/2023
|
UGAM
|
2718004WL002211
|
UGAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985495
|
|
Mrs. UAGAM DEVI W/O KALAI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402202312100/3114176
(डूंगरवा)
|
2718004000NRG24070620230119348
|
07/06/2023
|
UGAM DEVI
|
2718004WL002211
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985308
|
|
Mrs. UAGAM DEVI W/O DABA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402202312100/3114178
(डूंगरवा)
|
2718004000NRG24070620230119349
|
07/06/2023
|
sundar
|
2718004WL002211
|
sundar
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985305
|
|
Mrs. SUNDAR DEVI W/O KISTURA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402202312100/3114179
(डूंगरवा)
|
2718004000NRG24070620230119350
|
07/06/2023
|
sayati devi
|
2718004WL002211
|
sayati devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985332
|
|
Miss. SHANTIDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402202312100/3114184
(डूंगरवा)
|
2718004000NRG24070620230119351
|
07/06/2023
|
samu devi
|
2718004WL002211
|
samu devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985502
|
|
Mrs. CHAMU DEVI W/O PARSA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402202312100/3114185
(डूंगरवा)
|
2718004000NRG24070620230119352
|
07/06/2023
|
khangaram
|
2718004WL002211
|
khangaram
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985482
|
|
Mr. KHANGA RAM S/O SMELA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402202312100/3114189
(डूंगरवा)
|
2718004000NRG24070620230119353
|
07/06/2023
|
manshi
|
2718004WL002211
|
manshi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985513
|
|
Mrs. MANSHI DEVI W/O JAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402202312100/3114192
(डूंगरवा)
|
2718004000NRG24070620230119354
|
07/06/2023
|
pavani devi
|
2718004WL002211
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985420
|
|
Mrs. PAVANI DEVI W/O BECHARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402202312100/3114194
(डूंगरवा)
|
2718004000NRG24070620230119355
|
07/06/2023
|
SUBATI DEVI
|
2718004WL002211
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985490
|
|
Mrs. SUBATI DEVI W/O VERSI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402202312100/3114195
(डूंगरवा)
|
2718004000NRG24070620230119356
|
07/06/2023
|
mathara
|
2718004WL002211
|
mathara
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985286
|
|
Mrs. MATHARA DEVI W/O SHANKRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402202312100/3114196
(डूंगरवा)
|
2718004000NRG24070620230119357
|
07/06/2023
|
DARIYA DEVI
|
2718004WL002211
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985295
|
|
MISS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bagoda
|
RJ-271800402202312100/3114199
(डूंगरवा)
|
2718004000NRG24070620230119358
|
07/06/2023
|
VANDANA
|
2718004WL002211
|
VANDANA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985505
|
|
Mrs. VADU DEVI W/O CHOGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402202312100/3114203
(डूंगरवा)
|
2718004000NRG24070620230119359
|
07/06/2023
|
LADU RAM
|
2718004WL002211
|
LADU RAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985362
|
|
Mr. LADU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402202312100/3114206
(डूंगरवा)
|
2718004000NRG24070620230119360
|
07/06/2023
|
keli devi
|
2718004WL002211
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985343
|
|
Mrs. KELI DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402202312100/3114208
(डूंगरवा)
|
2718004000NRG24070620230119361
|
07/06/2023
|
FULI DEVI
|
2718004WL002211
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985391
|
|
Mrs. FULI DEVI W/O BHALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402202312100/3114209
(डूंगरवा)
|
2718004000NRG24070620230119362
|
07/06/2023
|
SANTI DEVI
|
2718004WL002211
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985504
|
|
Mrs. SAYATI DEVI W/O CHAGANA RAM PARJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402202312100/3114211
(डूंगरवा)
|
2718004000NRG24070620230119363
|
07/06/2023
|
pepo
|
2718004WL002211
|
pepo
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985416
|
|
Mrs. PEPO DEVI W/O NARINGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402202312100/3114212
(डूंगरवा)
|
2718004000NRG24070620230119364
|
07/06/2023
|
vadna devi
|
2718004WL002211
|
vadna devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985532
|
|
Mrs. VADANA DEVI W/O DHANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402202312100/3114213
(डूंगरवा)
|
2718004000NRG24070620230119365
|
07/06/2023
|
KALARAM
|
2718004WL002211
|
KALARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985309
|
|
Mr. KALA RAM S/O HEMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402202312100/3114239
(डूंगरवा)
|
2718004000NRG24070620230119366
|
07/06/2023
|
pavani devi
|
2718004WL002211
|
pavani devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985510
|
|
Mrs. PAVANI DEVI W/O SURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402202312100/3114244
(डूंगरवा)
|
2718004000NRG24070620230119367
|
07/06/2023
|
tipu devi
|
2718004WL002211
|
tipu devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985537
|
|
Mrs. TIPU DEVI W/O NAGJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402202312100/3114250
(डूंगरवा)
|
2718004000NRG24070620230119368
|
07/06/2023
|
jhamu devi
|
2718004WL002211
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985503
|
|
Mrs. JHAMU DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402202312100/3114251
(डूंगरवा)
|
2718004000NRG24070620230119369
|
07/06/2023
|
deli devi
|
2718004WL002211
|
deli devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985484
|
|
Mrs. DHAFI DEVI W/O MAFA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402202312100/3114279
(डूंगरवा)
|
2718004000NRG24070620230119370
|
07/06/2023
|
mehati devi
|
2718004WL002211
|
mehati devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985523
|
|
Mrs. META DEVI W/O HARCHAND RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402202312100/3114332
(डूंगरवा)
|
2718004000NRG24070620230119373
|
07/06/2023
|
movan devi
|
2718004WL002211
|
movan devi
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985535
|
|
Mrs. MOHANI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402202312100/3114357
(डूंगरवा)
|
2718004000NRG24070620230119378
|
07/06/2023
|
paru devi
|
2718004WL002211
|
paru devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985538
|
|
Mrs. PARU DEVI W/O KHEDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402202312100/51830220
(डूंगरवा)
|
2718004000NRG24070620230119381
|
07/06/2023
|
bhedi devi
|
2718004WL002211
|
bhedi devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985422
|
|
Mrs. MEDI W/O BHANWARA BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402202312100/51830222
(डूंगरवा)
|
2718004000NRG24070620230119382
|
07/06/2023
|
navu devi
|
2718004WL002211
|
navu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985540
|
|
Mrs. NAVI DEVI W/O KESA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402202312100/51830244
(डूंगरवा)
|
2718004000NRG24070620230119383
|
07/06/2023
|
SORAM
|
2718004WL002211
|
SORAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985401
|
|
Mrs. SORAM DEVI W/O GOPI RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402202312100/51830245
(डूंगरवा)
|
2718004000NRG24070620230119384
|
07/06/2023
|
gita devi
|
2718004WL002211
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985541
|
|
Mrs. GITA DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402202312100/51836253
(डूंगरवा)
|
2718004000NRG24070620230119385
|
07/06/2023
|
kamla
|
2718004WL002211
|
kamla
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985479
|
|
Mrs. KAMLA DEVI W/O HARI RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402202312100/51836255
(डूंगरवा)
|
2718004000NRG24070620230119386
|
07/06/2023
|
PALU
|
2718004WL002211
|
PALU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985525
|
|
Mrs. PALU DEVI W/O PARKASH KUMAR BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402202312100/51836265
(डूंगरवा)
|
2718004000NRG24070620230119388
|
07/06/2023
|
JHINI
|
2718004WL002211
|
JHINI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985284
|
|
Mrs. JHEENI DEVI W/O BHERA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402202312100/51836268
(डूंगरवा)
|
2718004000NRG24070620230119389
|
07/06/2023
|
rana ram
|
2718004WL002211
|
rana ram
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985334
|
|
RANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Bagoda
|
RJ-271800402202312100/51836275
(डूंगरवा)
|
2718004000NRG24070620230119394
|
07/06/2023
|
GHAMANDARAM
|
2718004WL002211
|
GHAMANDARAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985363
|
|
Mr. DHAMANDARAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402202312100/51836275
(डूंगरवा)
|
2718004000NRG24070620230119395
|
07/06/2023
|
MATHRA DEVI
|
2718004WL002211
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985527
|
|
Mrs. MATHARA DEVI W/O GHAMNDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402202312100/51836276
(डूंगरवा)
|
2718004000NRG24070620230119396
|
07/06/2023
|
jeji devi
|
2718004WL002211
|
jeji devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985483
|
|
Mrs. JEJA DEVI W/O GHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402202312100/51836281
(डूंगरवा)
|
2718004000NRG24070620230119397
|
07/06/2023
|
GOMTI DEVI
|
2718004WL002211
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2457985494
|
|
Mrs. GOMATI DEVI W/O JASA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402202312100/51836302
(डूंगरवा)
|
2718004000NRG24070620230119399
|
07/06/2023
|
BHIBA DEVI
|
2718004WL002211
|
BHIBA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985492
|
|
Mrs. LILA DEVI W/O JEKAN RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402202312100/51836337
(डूंगरवा)
|
2718004000NRG24070620230119400
|
07/06/2023
|
MOHANI DEVI
|
2718004WL002211
|
MOHANI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985314
|
|
Ms. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402202312100/51836343
(डूंगरवा)
|
2718004000NRG24070620230119401
|
07/06/2023
|
VIRAMA DEVA
|
2718004WL002211
|
VIRAMA DEVA
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985345
|
|
Mrs. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402202312100/5276902
(डूंगरवा)
|
2718004000NRG24070620230119420
|
07/06/2023
|
pankhu devi
|
2718004WL002211
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985509
|
|
Mrs. PANKHU DEVI W/O TEJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402202312100/5276909
(डूंगरवा)
|
2718004000NRG24070620230119422
|
07/06/2023
|
mira devi
|
2718004WL002211
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985285
|
|
Mrs. MIRA DEVI W/O HANJA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402202312100/5276910
(डूंगरवा)
|
2718004000NRG24070620230119423
|
07/06/2023
|
hariya devi
|
2718004WL002211
|
hariya devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985493
|
|
Mrs. HARIYA DEVI W/O KARAMI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402202312100/5276912
(डूंगरवा)
|
2718004000NRG24070620230119424
|
07/06/2023
|
SUBTI
|
2718004WL002211
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457985531
|
|
Mrs. SUBATI DEVI W/O BAGDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402202312100/5276913
(डूंगरवा)
|
2718004000NRG24070620230119425
|
07/06/2023
|
manju
|
2718004WL002211
|
manju
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985476
|
|
Mrs. MANJU DEVI W/O BABU ERAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402202312100/5276916
(डूंगरवा)
|
2718004000NRG24070620230119426
|
07/06/2023
|
MUNGI DEVI
|
2718004WL002211
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985534
|
|
Mrs. SUNGI DEVI W/O MEGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402202312100/52769246
(डूंगरवा)
|
2718004000NRG24070620230119427
|
07/06/2023
|
SINAGARI DEVI
|
2718004WL002211
|
SINAGARI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985342
|
|
Mrs. SINAGARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402202312100/52769248
(डूंगरवा)
|
2718004000NRG24070620230119428
|
07/06/2023
|
KISHNARAM
|
2718004WL002211
|
KISHNARAM
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985327
|
|
Mr. KISANA RAM S/O JAG RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402202312100/52769251
(डूंगरवा)
|
2718004000NRG24070620230119429
|
07/06/2023
|
MANJU DEVI
|
2718004WL002211
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985283
|
|
Mrs. MANJU DEVI W/O DURGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402202312100/52769292
(डूंगरवा)
|
2718004000NRG24070620230119430
|
07/06/2023
|
bhagu devi
|
2718004WL002211
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457985477
|
|
Mrs. BHAGU DEVI W/O LAKASHMNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402202312100/52769295
(डूंगरवा)
|
2718004000NRG24070620230119431
|
07/06/2023
|
BHAVRI DEVI
|
2718004WL002211
|
BHAVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985289
|
|
Mrs. BHAVRI DEVI W/O CHOPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402202312100/52769298
(डूंगरवा)
|
2718004000NRG24070620230119432
|
07/06/2023
|
lasmi devi
|
2718004WL002211
|
lasmi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985311
|
|
Mrs. LAXMI DEVI W/O BUDA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402202312100/52769300
(डूंगरवा)
|
2718004000NRG24070620230119434
|
07/06/2023
|
matu devi
|
2718004WL002211
|
matu devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985501
|
|
Mrs. MATU DEVI W/O SAMTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402202312100/52769303
(डूंगरवा)
|
2718004000NRG24070620230119435
|
07/06/2023
|
suaa devi
|
2718004WL002211
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985287
|
|
Mrs. SUAA DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402202312100/52769332
(डूंगरवा)
|
2718004000NRG24070620230119438
|
07/06/2023
|
BHAVARI DEVI
|
2718004WL002211
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985474
|
|
Mrs. BHANVARI DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402202312100/5276938
(डूंगरवा)
|
2718004000NRG24070620230119439
|
07/06/2023
|
rupa devi
|
2718004WL002211
|
rupa devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985487
|
|
Mrs. MOKI DEVI W/O ARJUN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402202312100/5276939
(डूंगरवा)
|
2718004000NRG24070620230119440
|
07/06/2023
|
RANA RAM
|
2718004WL002211
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985393
|
|
Mr. RANARAM S/0 NIMBARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402202312100/5276940
(डूंगरवा)
|
2718004000NRG24070620230119441
|
07/06/2023
|
kapu devi
|
2718004WL002211
|
kapu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985290
|
|
Mrs. KAPU DEVI W/O SANVLA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402202312100/5279615
(डूंगरवा)
|
2718004000NRG24070620230119442
|
07/06/2023
|
dafi devi
|
2718004WL002211
|
dafi devi
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985485
|
|
Mrs. DHAFI DEVI W/O KASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402202312100/52831374
(डूंगरवा)
|
2718004000NRG24070620230119443
|
07/06/2023
|
BALU DEVI
|
2718004WL002211
|
BALU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985338
|
|
Miss. BALUDEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402202312100/52831610
(डूंगरवा)
|
2718004000NRG24070620230119445
|
07/06/2023
|
PARWATI DEVI
|
2718004WL002211
|
PARWATI DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985539
|
|
Mrs. PARVATI DEVI W/O LASSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402202312100/52831616
(डूंगरवा)
|
2718004000NRG24070620230119447
|
07/06/2023
|
PARU DEVI
|
2718004WL002211
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985480
|
|
Mrs. PARU DEVI W/O SURAJAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402202312100/52831624
(डूंगरवा)
|
2718004000NRG24070620230119449
|
07/06/2023
|
ANSI DEVI
|
2718004WL002211
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457985488
|
|
Mrs. ANSHI DEVI W/O SAVALA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402202312100/52831624
(डूंगरवा)
|
2718004000NRG24070620230119448
|
07/06/2023
|
SAWLARAM
|
2718004WL002211
|
SAWLARAM
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457985473
|
|
Mr. SANVALA RAM S/O SAMARATHA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402202312100/52831630
(डूंगरवा)
|
2718004000NRG24070620230119450
|
07/06/2023
|
REKHA DEVI
|
2718004WL002211
|
REKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985352
|
|
Mrs. REKHA DEVI W/O BHARAMALRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402202312100/52831632
(डूंगरवा)
|
2718004000NRG24070620230119451
|
07/06/2023
|
BHIKHI DEVI
|
2718004WL002211
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985351
|
|
Mrs. BHIKHI DEVI W/O JEKANRAM LHUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402202312100/52836294
(डूंगरवा)
|
2718004000NRG24070620230119453
|
07/06/2023
|
PARU DEVI
|
2718004WL002211
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457985356
|
|
Mrs. PARU DEVI W/O DEVA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402202312100/52836300
(डूंगरवा)
|
2718004000NRG24070620230119454
|
07/06/2023
|
KAKU DEVI
|
2718004WL002211
|
KAKU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985331
|
|
Miss. KANKUDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402202312100/52836316
(डूंगरवा)
|
2718004000NRG24070620230119455
|
07/06/2023
|
BABU LAL
|
2718004WL002211
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985329
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402202312100/52836319
(डूंगरवा)
|
2718004000NRG24070620230119456
|
07/06/2023
|
TIJU DEVI
|
2718004WL002211
|
TIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985407
|
|
Mrs. TIJA DEVI W/O JAGDISH KUMAR BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402202312100/52836320
(डूंगरवा)
|
2718004000NRG24070620230119457
|
07/06/2023
|
endra devi
|
2718004WL002211
|
endra devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985336
|
|
Mrs. INDRA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402202312100/53836339
(डूंगरवा)
|
2718004000NRG24070620230119458
|
07/06/2023
|
IMARTI DEVI
|
2718004WL002211
|
IMARTI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985320
|
|
Mrs. IMARTI DEVI W/O MOHAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402202312100/53836350
(डूंगरवा)
|
2718004000NRG24070620230119462
|
07/06/2023
|
PANKU DEVI
|
2718004WL002211
|
PANKU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985349
|
|
Miss. PANKUDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402202312100/53836352
(डूंगरवा)
|
2718004000NRG24070620230119463
|
07/06/2023
|
DHAPU DEVI
|
2718004WL002211
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985299
|
|
Mrs. DHAPU DEVI W/O GANPAT RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423335
|
423335
|
|
|
|
|
|
|
|
|
194
|
Bagoda
|
RJ-271800402202312100/838363693
(डूंगरवा)
|
2718004000NRG24070620230119488
|
07/06/2023
|
SURESH KUMAR
|
2718004WL002211
|
SURESH KUMAR
|
00698
|
RMGB0000105
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985372
|
|
SURESH KUMAR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
195
|
Bagoda
|
RJ-271800402202312100/3114168
(डूंगरवा)
|
2718004000NRG24070620230119344
|
07/06/2023
|
HARI RAM
|
2718004WL002211
|
HARI RAM
|
00698
|
RMGB0000110
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985432
|
|
Mr. HARIRAMJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
196
|
Bagoda
|
RJ-271800402202312100/3113758
(डूंगरवा)
|
2718004000NRG24070620230119231
|
07/06/2023
|
Kamla Devi
|
2718004WL002211
|
Kamla Devi
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
12/06/2023
|
|
2457985310
|
|
Mrs. KAMLA DEVI BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402202312100/3113844
(डूंगरवा)
|
2718004000NRG24070620230119248
|
07/06/2023
|
KEHRARAM
|
2718004WL002211
|
KEHRARAM
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985390
|
|
Mr. KEHAR RAM S/O VANKA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402202312100/3113844
(डूंगरवा)
|
2718004000NRG24070620230119247
|
07/06/2023
|
PANCHU DEVI
|
2718004WL002211
|
PANCHU DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985294
|
|
Mrs. PACHU DEVI W/O KEHARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402202312100/3113867
(डूंगरवा)
|
2718004000NRG24070620230119255
|
07/06/2023
|
suaadevi
|
2718004WL002211
|
suaadevi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985324
|
|
Mrs. SUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402202312100/3113870
(डूंगरवा)
|
2718004000NRG24070620230119257
|
07/06/2023
|
dhopa devi
|
2718004WL002211
|
dhopa devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985387
|
|
Mrs. Dharopa Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402202312100/3113871
(डूंगरवा)
|
2718004000NRG24070620230119258
|
07/06/2023
|
AILACHI
|
2718004WL002211
|
AILACHI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985379
|
|
Mrs. AILACHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402202312100/3113882
(डूंगरवा)
|
2718004000NRG24070620230119261
|
07/06/2023
|
MIRGA DEVI
|
2718004WL002211
|
MIRGA DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985411
|
|
Mrs. MIRAGA DEVI W/O PARBHU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402202312100/3113883
(डूंगरवा)
|
2718004000NRG24070620230119262
|
07/06/2023
|
Parama Devi
|
2718004WL002211
|
Parama Devi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985279
|
|
Mrs. PARAMA DEVI W/O KISHANA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402202312100/3113907
(डूंगरवा)
|
2718004000NRG24070620230119277
|
07/06/2023
|
Raju ram
|
2718004WL002211
|
Raju ram
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985370
|
|
Mr. RAJU RAM S/O POKRA JI BSHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402202312100/3113924
(डूंगरवा)
|
2718004000NRG24070620230119280
|
07/06/2023
|
Cheni
|
2718004WL002211
|
Cheni
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985330
|
|
Mrs. CHENIDEVI W/O PUNMARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402202312100/3113996
(डूंगरवा)
|
2718004000NRG24070620230119296
|
07/06/2023
|
Harka Ram
|
2718004WL002211
|
Harka Ram
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985358
|
|
MR HARKA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bagoda
|
RJ-271800402202312100/3113996-A
(डूंगरवा)
|
2718004000NRG24070620230119297
|
07/06/2023
|
Dharmo Devi
|
2718004WL002211
|
Dharmo Devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985333
|
|
Mrs. DHARMO DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402202312100/3114011
(डूंगरवा)
|
2718004000NRG24070620230119303
|
07/06/2023
|
SANATI DEVA
|
2718004WL002211
|
SANATI DEVA
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985339
|
|
Mrs. SHANTI DEVI W/O SATA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402202312100/3114020
(डूंगरवा)
|
2718004000NRG24070620230119311
|
07/06/2023
|
Dinesh Kumar
|
2718004WL002211
|
Dinesh Kumar
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985470
|
|
Mr. DINESH KUMAR S/O BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402202312100/3114078
(डूंगरवा)
|
2718004000NRG24070620230119333
|
07/06/2023
|
mungi
|
2718004WL002211
|
mungi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985520
|
|
Mrs. MUNGI DEVI W/O SAMARTHA RAM CHODHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402202312100/3114078
(डूंगरवा)
|
2718004000NRG24070620230119332
|
07/06/2023
|
samrtha ram
|
2718004WL002211
|
samrtha ram
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985472
|
|
Mr. SARTHA URF SAMRTHA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402202312100/3114086
(डूंगरवा)
|
2718004000NRG24070620230119335
|
07/06/2023
|
Badali devi
|
2718004WL002211
|
Badali devi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985491
|
|
Mrs. BADALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402202312100/3114111
(डूंगरवा)
|
2718004000NRG24070620230119336
|
07/06/2023
|
Leharodevi
|
2718004WL002211
|
Leharodevi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985418
|
|
Mrs. LEHARO DEVI W/O TARA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402202312100/3114132
(डूंगरवा)
|
2718004000NRG24070620230119339
|
07/06/2023
|
SHANKAR RAM
|
2718004WL002211
|
SHANKAR RAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985364
|
|
Mr. SHANKAR RAM S/O JERUPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402202312100/3114168
(डूंगरवा)
|
2718004000NRG24070620230119345
|
07/06/2023
|
GHAGVTI DEVI
|
2718004WL002211
|
GHAGVTI DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985507
|
|
Mrs. BHAGAWATI DEVI W/O HARIYA RAM DARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402202312100/3114310
(डूंगरवा)
|
2718004000NRG24070620230119371
|
07/06/2023
|
ganga ram
|
2718004WL002211
|
ganga ram
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985340
|
|
MR GANGARAM SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bagoda
|
RJ-271800402202312100/3114310
(डूंगरवा)
|
2718004000NRG24070620230119372
|
07/06/2023
|
tari
|
2718004WL002211
|
tari
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985346
|
|
Miss. TARIDEVI KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402202312100/3114338
(डूंगरवा)
|
2718004000NRG24070620230119374
|
07/06/2023
|
Manju Devi
|
2718004WL002211
|
Manju Devi
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985348
|
|
Mrs. MANJU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402202312100/3114354
(डूंगरवा)
|
2718004000NRG24070620230119377
|
07/06/2023
|
manisha dwvi
|
2718004WL002211
|
manisha dwvi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985382
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402202312100/51836256
(डूंगरवा)
|
2718004000NRG24070620230119387
|
07/06/2023
|
SAWRI
|
2718004WL002211
|
SAWRI
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985517
|
|
Mrs. SAVARI DEVI W/O SHANKRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402202312100/51836271
(डूंगरवा)
|
2718004000NRG24070620230119390
|
07/06/2023
|
BHANI DEVI
|
2718004WL002211
|
BHANI DEVI
|
00698
|
RMGB0000116
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2457985515
|
|
Mrs. BHANI WO HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402202312100/51836274
(डूंगरवा)
|
2718004000NRG24070620230119393
|
07/06/2023
|
Khivani Devi
|
2718004WL002211
|
Khivani Devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985514
|
|
Mrs. KHIVANI DEVI W/O TEJA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402202312100/51837257
(डूंगरवा)
|
2718004000NRG24070620230119406
|
07/06/2023
|
Kamla Devi
|
2718004WL002211
|
Kamla Devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985306
|
|
Mrs. KAMLA DEVI W/O MANGI LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402202312100/51837261
(डूंगरवा)
|
2718004000NRG24070620230119408
|
07/06/2023
|
Gavri Devi
|
2718004WL002211
|
Gavri Devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985471
|
|
Mrs. GAVRI DEVI W/O SHAITANA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402202312100/51837273
(डूंगरवा)
|
2718004000NRG24070620230119409
|
07/06/2023
|
Alachi Devi
|
2718004WL002211
|
Alachi Devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985374
|
|
Mrs. ELSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402202312100/51837320
(डूंगरवा)
|
2718004000NRG24070620230119411
|
07/06/2023
|
PADAMO
|
2718004WL002211
|
PADAMO
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985381
|
|
PADAMODEVI WO PRAGARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
227
|
Bagoda
|
RJ-271800402202312100/51837331
(डूंगरवा)
|
2718004000NRG24070620230119414
|
07/06/2023
|
NANJI RAM
|
2718004WL002211
|
NANJI RAM
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985361
|
|
Mr. NANAJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402202312100/51837331
(डूंगरवा)
|
2718004000NRG24070620230119415
|
07/06/2023
|
sapu devi
|
2718004WL002211
|
sapu devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985530
|
|
Mrs. SAPU DEVI W/O NANJI RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402202312100/51837332
(डूंगरवा)
|
2718004000NRG24070620230119416
|
07/06/2023
|
SAMALA DEVI
|
2718004WL002211
|
SAMALA DEVI
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985475
|
|
Mrs. SAMALA DEVI W/O SANVALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402202312100/51837338
(डूंगरवा)
|
2718004000NRG24070620230119419
|
07/06/2023
|
BHARMAL RAM
|
2718004WL002211
|
BHARMAL RAM
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985376
|
|
Mr. BHARMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402202312100/51837338
(डूंगरवा)
|
2718004000NRG24070620230119418
|
07/06/2023
|
NARINGA
|
2718004WL002211
|
NARINGA
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985377
|
|
Mr. NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402202312100/5276909
(डूंगरवा)
|
2718004000NRG24070620230119421
|
07/06/2023
|
HANJA RAM
|
2718004WL002211
|
HANJA RAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985385
|
|
HANJA RAM SO NARASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bagoda
|
RJ-271800402202312100/52769299
(डूंगरवा)
|
2718004000NRG24070620230119433
|
07/06/2023
|
Suki Devi
|
2718004WL002211
|
Suki Devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985288
|
|
Mrs. SUKI DEVI W/O SARUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402202312100/52831611
(डूंगरवा)
|
2718004000NRG24070620230119446
|
07/06/2023
|
KELI DEVI
|
2718004WL002211
|
KELI DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985519
|
|
Mrs. KELASH DEVI W/O NAGJI RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402202312100/53836340
(डूंगरवा)
|
2718004000NRG24070620230119459
|
07/06/2023
|
RUPA RAM
|
2718004WL002211
|
RUPA RAM
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457985371
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402202312100/53836340
(डूंगरवा)
|
2718004000NRG24070620230119460
|
07/06/2023
|
VADANA DEVI
|
2718004WL002211
|
VADANA DEVI
|
00698
|
RMGB0000116
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2457985326
|
|
Mrs. VADANA KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402202312100/53836344
(डूंगरवा)
|
2718004000NRG24070620230119461
|
07/06/2023
|
PAVNI DEVI
|
2718004WL002211
|
PAVNI DEVI
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2457985524
|
|
Mrs. PAVANI DEVI W/O HIMATA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402202312100/53836355
(डूंगरवा)
|
2718004000NRG24070620230119464
|
07/06/2023
|
DHAKI DEVI
|
2718004WL002211
|
DHAKI DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2457985292
|
|
Mrs. DAFI DEVI W/O RUDA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402202312100/538363602
(डूंगरवा)
|
2718004000NRG24070620230119465
|
07/06/2023
|
INDARA DEVI
|
2718004WL002211
|
INDARA DEVI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985280
|
|
Mrs. INDARA DEVI W/O BHOJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402202312100/538363626
(डूंगरवा)
|
2718004000NRG24070620230119467
|
07/06/2023
|
Udi Devi
|
2718004WL002211
|
Udi Devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985497
|
|
Mrs. UADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402202312100/53836364
(डूंगरवा)
|
2718004000NRG24070620230119469
|
07/06/2023
|
GORKHA RAM
|
2718004WL002211
|
GORKHA RAM
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985378
|
|
Mr. GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402202312100/538363648
(डूंगरवा)
|
2718004000NRG24070620230119470
|
07/06/2023
|
Pura Devi
|
2718004WL002211
|
Pura Devi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985489
|
|
Mrs. PURA DEVI W/O NARSI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402202312100/538363718
(डूंगरवा)
|
2718004000NRG24070620230119471
|
07/06/2023
|
BHAVARI DEVI
|
2718004WL002211
|
BHAVARI DEVI
|
00698
|
RMGB0000116
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2457985357
|
|
Ms. BHANVARI DEVI CHANDANRAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402202312100/838363624
(डूंगरवा)
|
2718004000NRG24070620230119472
|
07/06/2023
|
Shanti Devi
|
2718004WL002211
|
Shanti Devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985498
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402202312100/838363630
(डूंगरवा)
|
2718004000NRG24070620230119473
|
07/06/2023
|
Shanti DEvi
|
2718004WL002211
|
Shanti DEvi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985375
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402202312100/838363636
(डूंगरवा)
|
2718004000NRG24070620230119474
|
07/06/2023
|
Alachi Devi
|
2718004WL002211
|
Alachi Devi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985337
|
|
Mrs. ELCHI DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402202312100/838363649
(डूंगरवा)
|
2718004000NRG24070620230119475
|
07/06/2023
|
VIRAMA
|
2718004WL002211
|
VIRAMA
|
00698
|
RMGB0000116
|
460
|
460
|
Processed
|
12/06/2023
|
|
2457985386
|
|
Mrs. VIRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402202312100/838363662
(डूंगरवा)
|
2718004000NRG24070620230119479
|
07/06/2023
|
CHENI DEVI
|
2718004WL002211
|
CHENI DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985365
|
|
Mrs. CHENI DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402202312100/838363664
(डूंगरवा)
|
2718004000NRG24070620230119480
|
07/06/2023
|
SATI DEVI
|
2718004WL002211
|
SATI DEVI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985380
|
|
Ms. SATI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402202312100/838363666
(डूंगरवा)
|
2718004000NRG24070620230119481
|
07/06/2023
|
JBA DEVI
|
2718004WL002211
|
JBA DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985366
|
|
Mrs. JABADEVI W/0 PARKASHKUMAR LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402202312100/838363667
(डूंगरवा)
|
2718004000NRG24070620230119482
|
07/06/2023
|
PRAVIN DEVI
|
2718004WL002211
|
PRAVIN DEVI
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985533
|
|
Mrs. PARVIN DEVI W/O MANGA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402202312100/838363668
(डूंगरवा)
|
2718004000NRG24070620230119483
|
07/06/2023
|
PUNMA RAM
|
2718004WL002211
|
PUNMA RAM
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985395
|
|
Mr. PUNAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402202312100/838363671
(डूंगरवा)
|
2718004000NRG24070620230119484
|
07/06/2023
|
Usha Devi
|
2718004WL002211
|
Usha Devi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985373
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402202312100/838363693
(डूंगरवा)
|
2718004000NRG24070620230119489
|
07/06/2023
|
PANKHI DEVI
|
2718004WL002211
|
PANKHI DEVI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985383
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402202312100/838363702
(डूंगरवा)
|
2718004000NRG24070620230119491
|
07/06/2023
|
MAINGA RAM
|
2718004WL002211
|
MAINGA RAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985368
|
|
Mr. MAIGARAM PURARAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402202312100/838363702
(डूंगरवा)
|
2718004000NRG24070620230119492
|
07/06/2023
|
MONI DEVI
|
2718004WL002211
|
MONI DEVI
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985542
|
|
Mrs. MONI DEVI W/O MAIGA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402202312100/838363710
(डूंगरवा)
|
2718004000NRG24070620230119500
|
07/06/2023
|
MOHANI DEVI
|
2718004WL002211
|
MOHANI DEVI
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985360
|
|
Mrs. MOHANI DEVI CHHOUDARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402202312100/838363710
(डूंगरवा)
|
2718004000NRG24070620230119499
|
07/06/2023
|
RAMESH KUMAR
|
2718004WL002211
|
RAMESH KUMAR
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985388
|
|
Mr. Ramesh Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180355
|
180355
|
|
|
|
|
|
|
|
|
259
|
Bagoda
|
RJ-271800402202312100/3113957
(डूंगरवा)
|
2718004000NRG24070620230119289
|
07/06/2023
|
KHAGARA RAM
|
2718004WL002211
|
KHAGARA RAM
|
00698
|
RMGB0000206
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2457985367
|
|
Mr. KHANGARARAM RAJUJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402202312100/3113963
(डूंगरवा)
|
2718004000NRG24070620230119292
|
07/06/2023
|
amiya devi
|
2718004WL002211
|
amiya devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985328
|
|
Mrs. AMIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402202312100/3114001
(डूंगरवा)
|
2718004000NRG24070620230119300
|
07/06/2023
|
Rani Devi
|
2718004WL002211
|
Rani Devi
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985344
|
|
Mrs. RANI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402202312100/3114006
(डूंगरवा)
|
2718004000NRG24070620230119302
|
07/06/2023
|
Dalu Devi
|
2718004WL002211
|
Dalu Devi
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985298
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402202312100/3114012
(डूंगरवा)
|
2718004000NRG24070620230119304
|
07/06/2023
|
GORDHAN RAM
|
2718004WL002211
|
GORDHAN RAM
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985369
|
|
Mr. GORADHAN RAM SO SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402202312100/3114018
(डूंगरवा)
|
2718004000NRG24070620230119310
|
07/06/2023
|
Laxmi Devi
|
2718004WL002211
|
Laxmi Devi
|
00698
|
RMGB0000206
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2457985359
|
|
Mr. LAXMI DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402202312100/51837336
(डूंगरवा)
|
2718004000NRG24070620230119417
|
07/06/2023
|
PANKHI
|
2718004WL002211
|
PANKHI
|
00698
|
RMGB0000206
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2457985384
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402202312100/838363687
(डूंगरवा)
|
2718004000NRG24070620230119486
|
07/06/2023
|
Lakha Ram
|
2718004WL002211
|
Lakha Ram
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985389
|
|
LAKHA RAM
|
BANK OF BARODA(606985)
|
|
267
|
Bagoda
|
RJ-271800402202312100/838363706
(डूंगरवा)
|
2718004000NRG24070620230119496
|
07/06/2023
|
RAMESH
|
2718004WL002211
|
RAMESH
|
00698
|
RMGB0000206
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2457985355
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
770305
|
770305
|
|
|
|
|
|
|
|