|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800402802311200/54835280
(जैरण)
|
2718004000NRG24220620230175433
|
22/06/2023
|
Rabila devi
|
2718004WL003079
|
Rabila devi
|
00415
|
SBIN0011307
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730949
|
|
MRS RABILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800402802311100/3128462
(जैरण)
|
2718004000NRG24220620230175398
|
22/06/2023
|
ISHWAR RAM
|
2718004WL003079
|
ISHWAR RAM
|
00415
|
SBIN0031180
|
1015
|
1015
|
Processed
|
27/06/2023
|
|
2803730950
|
|
Mr. ISHVAR RAM S/OGEEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
3
|
Bagoda
|
RJ-271800402802311100/3128262
(जैरण)
|
2718004000NRG24220620230175393
|
22/06/2023
|
SUKI DEVI
|
2718004WL003079
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731092
|
|
Mrs. SUKI DEVI WO JOSI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800402802311100/3128350
(जैरण)
|
2718004000NRG24220620230175394
|
22/06/2023
|
Kuki Devi
|
2718004WL003079
|
Kuki Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730951
|
|
Ms. KUKI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402802311100/3128359
(जैरण)
|
2718004000NRG24220620230175395
|
22/06/2023
|
Aelsi Devi
|
2718004WL003079
|
Aelsi Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731082
|
|
Mrs. ELASIDEVI WO BABU RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402802311100/3128360
(जैरण)
|
2718004000NRG24220620230175396
|
22/06/2023
|
fina devi
|
2718004WL003079
|
fina devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730910
|
|
Mrs. FINA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402802311100/3128445
(जैरण)
|
2718004000NRG24220620230175397
|
22/06/2023
|
Sini Devi
|
2718004WL003079
|
Sini Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731205
|
|
Mrs. SINI DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402802311100/3128479
(जैरण)
|
2718004000NRG24220620230175399
|
22/06/2023
|
subati Devi
|
2718004WL003079
|
subati Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730955
|
|
Subati
|
BANK OF BARODA(606985)
|
|
9
|
Bagoda
|
RJ-271800402802311100/51830962
(जैरण)
|
2718004000NRG24220620230175403
|
22/06/2023
|
obu devi
|
2718004WL003079
|
obu devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730913
|
|
Mrs. OBU DEVI WO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402802311100/51830967
(जैरण)
|
2718004000NRG24220620230175404
|
22/06/2023
|
suki devi
|
2718004WL003079
|
suki devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730894
|
|
Mr. SUKI DEVI WO BHURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402802311100/51837103
(जैरण)
|
2718004000NRG24220620230175405
|
22/06/2023
|
seyo devi
|
2718004WL003079
|
seyo devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731096
|
|
Mrs. SAIYA DEVI WONARANA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402802311100/51837240
(जैरण)
|
2718004000NRG24220620230175406
|
22/06/2023
|
dariya
|
2718004WL003079
|
dariya
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730947
|
|
Mrs. DARIYA W/O CHAGNARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402802311100/54835134
(जैरण)
|
2718004000NRG24220620230175407
|
22/06/2023
|
mungi devi
|
2718004WL003079
|
mungi devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731204
|
|
Mrs. MUNGI DEVI WO SHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402802311100/54835163
(जैरण)
|
2718004000NRG24220620230175408
|
22/06/2023
|
napa devi
|
2718004WL003079
|
napa devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730981
|
|
Mrs. NAPA DEVI BHAMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402802311100/54835165
(जैरण)
|
2718004000NRG24220620230175409
|
22/06/2023
|
parash devi
|
2718004WL003079
|
parash devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731073
|
|
Mrs. PARASH DEVI WO PARASARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402802311100/54835182
(जैरण)
|
2718004000NRG24220620230175410
|
22/06/2023
|
Meera Devi
|
2718004WL003079
|
Meera Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731075
|
|
Mrs. MEERA DEVI WO GOBRARAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402802311200/3128330
(जैरण)
|
2718004000NRG24220620230175412
|
22/06/2023
|
Pavani
|
2718004WL003079
|
Pavani
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731195
|
|
Mrs. PAVANI DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402802311200/3128491
(जैरण)
|
2718004000NRG24220620230175413
|
22/06/2023
|
SAJU DEVI
|
2718004WL003079
|
SAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730958
|
|
Ms. SANJU DEVI W/O SEGHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402802311200/3128492
(जैरण)
|
2718004000NRG24220620230175414
|
22/06/2023
|
pankhu devi
|
2718004WL003079
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730924
|
|
Ms. PANKHU DEVI WO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402802311200/3128493
(जैरण)
|
2718004000NRG24220620230175415
|
22/06/2023
|
bhagu devi
|
2718004WL003079
|
bhagu devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731250
|
|
Mrs. BHAGU DEVI WO GOBARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402802311200/51830951
(जैरण)
|
2718004000NRG24220620230175416
|
22/06/2023
|
mafaree devi
|
2718004WL003079
|
mafaree devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730974
|
|
Mrs. MAFARI DEVI W/O NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402802311200/5276055
(जैरण)
|
2718004000NRG24220620230175417
|
22/06/2023
|
Sarda Devi
|
2718004WL003079
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731219
|
|
Mrs. SHARDA DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402802311200/5276061
(जैरण)
|
2718004000NRG24220620230175418
|
22/06/2023
|
sharda devi
|
2718004WL003079
|
sharda devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730952
|
|
Ms. SMT SARDA DEVI W/O CHAGNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402802311200/5276064
(जैरण)
|
2718004000NRG24220620230175419
|
22/06/2023
|
Antro Devi
|
2718004WL003079
|
Antro Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731216
|
|
Mrs. ANTRO WO SADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402802311200/5276066
(जैरण)
|
2718004000NRG24220620230175420
|
22/06/2023
|
Ugam devi
|
2718004WL003079
|
Ugam devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730959
|
|
Ms. UGAM DEVI WO JABARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402802311200/5276068
(जैरण)
|
2718004000NRG24220620230175421
|
22/06/2023
|
Peka Devi
|
2718004WL003079
|
Peka Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730961
|
|
Mrs. PAINKA DEVI W/O KARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402802311200/5276072
(जैरण)
|
2718004000NRG24220620230175423
|
22/06/2023
|
Mafari Devi
|
2718004WL003079
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731013
|
|
Mrs. MAFARI DEVI WO AMBA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402802311200/5276074
(जैरण)
|
2718004000NRG24220620230175424
|
22/06/2023
|
Mafari Devi
|
2718004WL003079
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730960
|
|
Ms. MAFRI DEVI W/O VASTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402802311200/5276080
(जैरण)
|
2718004000NRG24220620230175425
|
22/06/2023
|
PAVANI DEVI
|
2718004WL003079
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730954
|
|
Ms. PAVI DEVI W/O VACHNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402802311200/5276081
(जैरण)
|
2718004000NRG24220620230175426
|
22/06/2023
|
Subati
|
2718004WL003079
|
Subati
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731193
|
|
Mrs. SUBATI DEVI WO MANJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402802311200/5276082
(जैरण)
|
2718004000NRG24220620230175427
|
22/06/2023
|
Margo Devi
|
2718004WL003079
|
Margo Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730988
|
|
Mrs. MARGO DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402802311200/5276083
(जैरण)
|
2718004000NRG24220620230175428
|
22/06/2023
|
moro devi
|
2718004WL003079
|
moro devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731188
|
|
Mrs. MORO DEVI WO SHANKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402802311200/5276088
(जैरण)
|
2718004000NRG24220620230175429
|
22/06/2023
|
naju devi
|
2718004WL003079
|
naju devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730895
|
|
Mrs. NAJU DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402802311200/5276090
(जैरण)
|
2718004000NRG24220620230175430
|
22/06/2023
|
SAVITA DEVI
|
2718004WL003079
|
SAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730962
|
|
Mrs. SAVITA DEVI W/O BAGDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402802311200/5276092
(जैरण)
|
2718004000NRG24220620230175431
|
22/06/2023
|
Payari Devi
|
2718004WL003079
|
Payari Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730992
|
|
Mrs. PAYARI DEVI WO MANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402802311200/5276099
(जैरण)
|
2718004000NRG24220620230175432
|
22/06/2023
|
MAFRI DEVI
|
2718004WL003079
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730979
|
|
Mrs. MAPHARI DEVI W/O AMEDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402802312400/3127051
(जैरण)
|
2718004000NRG24220620230175435
|
22/06/2023
|
Meti Devi
|
2718004WL003079
|
Meti Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730997
|
|
Mrs. METI DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402802312400/3127054
(जैरण)
|
2718004000NRG24220620230175436
|
22/06/2023
|
Santi Devi
|
2718004WL003079
|
Santi Devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803730999
|
|
SHANTA DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
Bagoda
|
RJ-271800402802312400/3127055
(जैरण)
|
2718004000NRG24220620230175437
|
22/06/2023
|
Mafari Devi
|
2718004WL003079
|
Mafari Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731129
|
|
Mrs. MAFARI DEVI WO AYANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402802312400/3127057
(जैरण)
|
2718004000NRG24220620230175438
|
22/06/2023
|
suki devi
|
2718004WL003079
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731027
|
|
SUKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
Bagoda
|
RJ-271800402802312400/3127059
(जैरण)
|
2718004000NRG24220620230175439
|
22/06/2023
|
Kadne Devi
|
2718004WL003079
|
Kadne Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731046
|
|
Mrs. KADNO DEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402802312400/3127065
(जैरण)
|
2718004000NRG24220620230175440
|
22/06/2023
|
Varju Devi
|
2718004WL003079
|
Varju Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731044
|
|
VARAJU DEVI W/O MAISA RAM . DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
Bagoda
|
RJ-271800402802312400/3127067
(जैरण)
|
2718004000NRG24220620230175441
|
22/06/2023
|
Paru Devi
|
2718004WL003079
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731209
|
|
Mrs. PARU DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402802312400/3127069
(जैरण)
|
2718004000NRG24220620230175442
|
22/06/2023
|
Kavali Devi
|
2718004WL003079
|
Kavali Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731161
|
|
Mrs. KANVALI DEVI WO BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402802312400/3127070
(जैरण)
|
2718004000NRG24220620230175443
|
22/06/2023
|
Kali devi
|
2718004WL003079
|
Kali devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730972
|
|
Mrs. KALI DEVI W/O AMBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402802312400/3127072
(जैरण)
|
2718004000NRG24220620230175445
|
22/06/2023
|
keli devi
|
2718004WL003079
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730906
|
|
Mrs. KELI DEVI SO GHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402802312400/3127074
(जैरण)
|
2718004000NRG24220620230175446
|
22/06/2023
|
Rajo Devi
|
2718004WL003079
|
Rajo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731125
|
|
Mrs. RAJO DEVI WO ASHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402802312400/3127075
(जैरण)
|
2718004000NRG24220620230175447
|
22/06/2023
|
Vantag
|
2718004WL003079
|
Vantag
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731038
|
|
Mrs. VATAG DEVI W/O PUNA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402802312400/3127076
(जैरण)
|
2718004000NRG24220620230175448
|
22/06/2023
|
Desu Devi
|
2718004WL003079
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731037
|
|
Mrs. DEESU DEVI WO GANESA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402802312400/3127078
(जैरण)
|
2718004000NRG24220620230175449
|
22/06/2023
|
Falu Devi
|
2718004WL003079
|
Falu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730963
|
|
Mrs. FALU DEVI W/O VILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402802312400/3127079
(जैरण)
|
2718004000NRG24220620230175450
|
22/06/2023
|
Darami devi
|
2718004WL003079
|
Darami devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730944
|
|
Mrs. DARAMI DEVI WO BAGDA RAM RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402802312400/3127080
(जैरण)
|
2718004000NRG24220620230175451
|
22/06/2023
|
Chaki Devi
|
2718004WL003079
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731143
|
|
Mrs. SAKI DEVI WO TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402802312400/3127081
(जैरण)
|
2718004000NRG24220620230175452
|
22/06/2023
|
Pankhi Devi
|
2718004WL003079
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730990
|
|
PANKHI DEVI W/O PUNAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
54
|
Bagoda
|
RJ-271800402802312400/3127084
(जैरण)
|
2718004000NRG24220620230175453
|
22/06/2023
|
Kali Devi
|
2718004WL003079
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731003
|
|
Mrs. KALI DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402802312400/3127086
(जैरण)
|
2718004000NRG24220620230175454
|
22/06/2023
|
Moro Devi
|
2718004WL003079
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731252
|
|
Mrs. MORO DEVI BHAVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402802312400/3127088
(जैरण)
|
2718004000NRG24220620230175455
|
22/06/2023
|
mafari devi
|
2718004WL003079
|
mafari devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731005
|
|
Mrs. MAFARI DEVI WO HARCHAND RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402802312400/3127091
(जैरण)
|
2718004000NRG24220620230175457
|
22/06/2023
|
Pavani Devi
|
2718004WL003079
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730965
|
|
Mrs. PAVI DEVI W/O RANCHHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402802312400/3127093
(जैरण)
|
2718004000NRG24220620230175458
|
22/06/2023
|
jamka devi
|
2718004WL003079
|
jamka devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730948
|
|
Mrs. JHAMKA W/O PADMA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402802312400/3127096
(जैरण)
|
2718004000NRG24220620230175459
|
22/06/2023
|
Mithi Devi
|
2718004WL003079
|
Mithi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730968
|
|
Mrs. MITHI DEVI W/O GHEWA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402802312400/3127099
(जैरण)
|
2718004000NRG24220620230175461
|
22/06/2023
|
Kamla DEvi
|
2718004WL003079
|
Kamla DEvi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731101
|
|
Mrs. KAMALA DEVI WO KALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402802312400/3127100
(जैरण)
|
2718004000NRG24220620230175462
|
22/06/2023
|
Ganga Devi
|
2718004WL003079
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731145
|
|
Mrs. GANGA DEVI WO HIMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402802312400/3127101
(जैरण)
|
2718004000NRG24220620230175463
|
22/06/2023
|
Desu Devi
|
2718004WL003079
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731167
|
|
Mrs. DESHU DEVI WO HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402802312400/3127104
(जैरण)
|
2718004000NRG24220620230175464
|
22/06/2023
|
Samda Devi
|
2718004WL003079
|
Samda Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730991
|
|
Mrs. SAMDA DEVI WO CHAMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402802312400/3127112
(जैरण)
|
2718004000NRG24220620230175465
|
22/06/2023
|
Antari Devi
|
2718004WL003079
|
Antari Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730984
|
|
Mrs. ANTRI DEVI W/O JAMTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402802312400/3127115
(जैरण)
|
2718004000NRG24220620230175466
|
22/06/2023
|
Champa Devi
|
2718004WL003079
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731086
|
|
Mrs. CHAMPADEVI WO JAGSI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402802312400/3127117
(जैरण)
|
2718004000NRG24220620230175467
|
22/06/2023
|
champadevi
|
2718004WL003079
|
champadevi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731091
|
|
Mrs. CHAMPADEVI WO HANJA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402802312400/3127118
(जैरण)
|
2718004000NRG24220620230175468
|
22/06/2023
|
Leri Devi
|
2718004WL003079
|
Leri Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731043
|
|
Mrs. LEHARI DEVI WO CHAGNARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402802312400/3127119
(जैरण)
|
2718004000NRG24220620230175469
|
22/06/2023
|
Kamla Devi
|
2718004WL003079
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731146
|
|
Mrs. KAMALA DEVI WO CHUNA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402802312400/3127120
(जैरण)
|
2718004000NRG24220620230175470
|
22/06/2023
|
Lungo Devi
|
2718004WL003079
|
Lungo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731067
|
|
Mrs. LUNGA DEVI WO NARANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402802312400/3127121
(जैरण)
|
2718004000NRG24220620230175471
|
22/06/2023
|
Deli Devi
|
2718004WL003079
|
Deli Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731032
|
|
Mrs. DHELI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402802312400/3127124
(जैरण)
|
2718004000NRG24220620230175472
|
22/06/2023
|
sita devi
|
2718004WL003079
|
sita devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731185
|
|
Mrs. SITA DEVI WO KUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402802312400/3127127
(जैरण)
|
2718004000NRG24220620230175474
|
22/06/2023
|
Paru Devi
|
2718004WL003079
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731147
|
|
Mrs. PARU DEVI WO JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402802312400/3127136
(जैरण)
|
2718004000NRG24220620230175475
|
22/06/2023
|
santosh kanvar
|
2718004WL003079
|
santosh kanvar
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731150
|
|
Mrs. SANTOSH KANWAR WO RAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402802312400/3127139
(जैरण)
|
2718004000NRG24220620230175476
|
22/06/2023
|
Hariyo Devi
|
2718004WL003079
|
Hariyo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731068
|
|
Mrs. HARIYA WO JOGA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402802312400/3127140
(जैरण)
|
2718004000NRG24220620230175477
|
22/06/2023
|
Oti Devi
|
2718004WL003079
|
Oti Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731056
|
|
OTI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
Bagoda
|
RJ-271800402802312400/3127145
(जैरण)
|
2718004000NRG24220620230175479
|
22/06/2023
|
Dhapi Devi
|
2718004WL003079
|
Dhapi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731106
|
|
Mrs. DAFI DEVI WO VASANARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402802312400/3127146
(जैरण)
|
2718004000NRG24220620230175480
|
22/06/2023
|
Pankhi Devi
|
2718004WL003079
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730946
|
|
Mrs. PANKHI WO VAGARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402802312400/3127147
(जैरण)
|
2718004000NRG24220620230175481
|
22/06/2023
|
MAFI DEVI
|
2718004WL003079
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731142
|
|
Mrs. MAFI DEVI W/O JAMTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402802312400/3127148
(जैरण)
|
2718004000NRG24220620230175482
|
22/06/2023
|
Desu Devi
|
2718004WL003079
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731191
|
|
Mrs. DESHU DEVI WO SAMELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402802312400/3127150
(जैरण)
|
2718004000NRG24220620230175483
|
22/06/2023
|
Mani Devi
|
2718004WL003079
|
Mani Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731246
|
|
Mrs. MANI DEVI WO MULA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402802312400/3127153
(जैरण)
|
2718004000NRG24220620230175484
|
22/06/2023
|
Nami Devi
|
2718004WL003079
|
Nami Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731050
|
|
Mrs. NAMI DEVI WO OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402802312400/3127178
(जैरण)
|
2718004000NRG24220620230175485
|
22/06/2023
|
dariya devi
|
2718004WL003079
|
dariya devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731171
|
|
Mrs. DARIYA DEVI WO KALU GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402802312400/3127179
(जैरण)
|
2718004000NRG24220620230175486
|
22/06/2023
|
vachan devi
|
2718004WL003079
|
vachan devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731201
|
|
Mrs. VACHAN DEVI WO SAWAL GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402802312400/3127183
(जैरण)
|
2718004000NRG24220620230175488
|
22/06/2023
|
Amba devi
|
2718004WL003079
|
Amba devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730925
|
|
AMBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bagoda
|
RJ-271800402802312400/3127185
(जैरण)
|
2718004000NRG24220620230175490
|
22/06/2023
|
Geeta devi
|
2718004WL003079
|
Geeta devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731049
|
|
Mrs. GEETA DEVI WO BHEM GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402802312400/3127186
(जैरण)
|
2718004000NRG24220620230175491
|
22/06/2023
|
suki devi
|
2718004WL003079
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731119
|
|
SUKI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
Bagoda
|
RJ-271800402802312400/3127187
(जैरण)
|
2718004000NRG24220620230175492
|
22/06/2023
|
dadami devi
|
2718004WL003079
|
dadami devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731182
|
|
Mrs. DADAMI DEVI WO JOG GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402802312400/3127189
(जैरण)
|
2718004000NRG24220620230175493
|
22/06/2023
|
Puri devi
|
2718004WL003079
|
Puri devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730912
|
|
Mr. PURI DEVI SO NIMB GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402802312400/3127190
(जैरण)
|
2718004000NRG24220620230175494
|
22/06/2023
|
Amiya Devi
|
2718004WL003079
|
Amiya Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731210
|
|
Mrs. AMIYA DEVI WO PARASA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402802312400/3127192
(जैरण)
|
2718004000NRG24220620230175496
|
22/06/2023
|
Pankhu devi
|
2718004WL003079
|
Pankhu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730993
|
|
Mrs. PAKHU DEVI WO MOHAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402802312400/3127195
(जैरण)
|
2718004000NRG24220620230175497
|
22/06/2023
|
Napiya Devi
|
2718004WL003079
|
Napiya Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731052
|
|
Mrs. NAPIYA DEVI WO NARAPAT GAR SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402802312400/3127199
(जैरण)
|
2718004000NRG24220620230175498
|
22/06/2023
|
Lero Devi
|
2718004WL003079
|
Lero Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731069
|
|
Mrs. LERO DEVI WO THANA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402802312400/3127200
(जैरण)
|
2718004000NRG24220620230175499
|
22/06/2023
|
Amiyo Devi
|
2718004WL003079
|
Amiyo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731123
|
|
Mrs. AMAYO DEVI WO SAVALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402802312400/3127202
(जैरण)
|
2718004000NRG24220620230175500
|
22/06/2023
|
Fau Devi
|
2718004WL003079
|
Fau Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731014
|
|
Mrs. PHAU DEVI WO BESHARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402802312400/3127212
(जैरण)
|
2718004000NRG24220620230175503
|
22/06/2023
|
Subi Kanwar
|
2718004WL003079
|
Subi Kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731026
|
|
Mrs. SUBI KAWAR WO SETAN SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402802312400/3127213
(जैरण)
|
2718004000NRG24220620230175504
|
22/06/2023
|
Tipu Devi
|
2718004WL003079
|
Tipu Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731063
|
|
Mrs. TIPU KAWAR W/O VACHAN SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402802312400/3127214
(जैरण)
|
2718004000NRG24220620230175505
|
22/06/2023
|
Sasu Devi
|
2718004WL003079
|
Sasu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731130
|
|
Mrs. SASU KAWAR WO JABARA RAM RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402802312400/3127215
(जैरण)
|
2718004000NRG24220620230175506
|
22/06/2023
|
Manju Kanwar
|
2718004WL003079
|
Manju Kanwar
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731139
|
|
Mrs. MANJU KAWAR WO JAMAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402802312400/3127216
(जैरण)
|
2718004000NRG24220620230175507
|
22/06/2023
|
Pars Devi
|
2718004WL003079
|
Pars Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731072
|
|
Mrs. PARAS DEVI WO BALVAT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402802312400/3127217
(जैरण)
|
2718004000NRG24220620230175508
|
22/06/2023
|
Manju Kanwar
|
2718004WL003079
|
Manju Kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731118
|
|
Mrs. MANJU KAWAR WO BAGAD SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402802312400/3127218
(जैरण)
|
2718004000NRG24220620230175509
|
22/06/2023
|
Raju Devi
|
2718004WL003079
|
Raju Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731017
|
|
Mrs. RAJU DEVI WO GANPAT SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402802312400/3127219
(जैरण)
|
2718004000NRG24220620230175510
|
22/06/2023
|
SUGANO DEVI
|
2718004WL003079
|
SUGANO DEVI
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731159
|
|
Mrs. SUGANO DEVI WO CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402802312400/3127231
(जैरण)
|
2718004000NRG24220620230175511
|
22/06/2023
|
Leharo Devi
|
2718004WL003079
|
Leharo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731194
|
|
Mrs. LEHARO DEVI WO BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402802312400/3127232
(जैरण)
|
2718004000NRG24220620230175512
|
22/06/2023
|
Kastu Devi
|
2718004WL003079
|
Kastu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731066
|
|
Mrs. KASTU DEVI W/O HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402802312400/3127234
(जैरण)
|
2718004000NRG24220620230175513
|
22/06/2023
|
Mira Devi
|
2718004WL003079
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730969
|
|
Mrs. MIRA DEVI W/O AMARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402802312400/3127247
(जैरण)
|
2718004000NRG24220620230175516
|
22/06/2023
|
Gero Devi
|
2718004WL003079
|
Gero Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731103
|
|
Mrs. GERA DEVI WO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402802312400/3127248
(जैरण)
|
2718004000NRG24220620230175517
|
22/06/2023
|
Vasu Devi
|
2718004WL003079
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730945
|
|
Mrs. VASU DEVI W/O DUDHARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402802312400/3127249
(जैरण)
|
2718004000NRG24220620230175518
|
22/06/2023
|
santa devi
|
2718004WL003079
|
santa devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731110
|
|
Mrs. SANTA DEVI WO VAGARAM RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402802312400/3127257
(जैरण)
|
2718004000NRG24220620230175519
|
22/06/2023
|
Pankhu Devi
|
2718004WL003079
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731031
|
|
Mrs. PANKHU DEVI WO DOLARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402802312400/3127258
(जैरण)
|
2718004000NRG24220620230175520
|
22/06/2023
|
Anchi Devi
|
2718004WL003079
|
Anchi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731151
|
|
Mrs. ANASI DEVI WO REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402802312400/3127260
(जैरण)
|
2718004000NRG24220620230175521
|
22/06/2023
|
Mungi Devi
|
2718004WL003079
|
Mungi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731084
|
|
Mrs. MUNGIDEVI WO LAXMAN RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402802312400/3127261
(जैरण)
|
2718004000NRG24220620230175522
|
22/06/2023
|
joju devi
|
2718004WL003079
|
joju devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731175
|
|
Mrs. JOJU DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402802312400/3127264
(जैरण)
|
2718004000NRG24220620230175524
|
22/06/2023
|
Sugari DEvi
|
2718004WL003079
|
Sugari DEvi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731135
|
|
Mrs. SUGARI DEVI W/O SANVALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402802312400/3127265
(जैरण)
|
2718004000NRG24220620230175525
|
22/06/2023
|
Jamka Devi
|
2718004WL003079
|
Jamka Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731178
|
|
Mrs. JAMKA DEVI BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402802312400/3127277
(जैरण)
|
2718004000NRG24220620230175526
|
22/06/2023
|
Rakhamo Devi
|
2718004WL003079
|
Rakhamo Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731019
|
|
Mrs. RAKHMO DEVI WO DHOKHARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402802312400/3127278
(जैरण)
|
2718004000NRG24220620230175527
|
22/06/2023
|
Raji Devi
|
2718004WL003079
|
Raji Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731020
|
|
RAJI DEVI W/O ASHA RAM
|
BANK OF BARODA(606985)
|
|
117
|
Bagoda
|
RJ-271800402802312400/3127284
(जैरण)
|
2718004000NRG24220620230175528
|
22/06/2023
|
Ganesha Ram
|
2718004WL003079
|
Ganesha Ram
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803731155
|
|
Mr. GANESHA RAM SO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402802312400/3127286
(जैरण)
|
2718004000NRG24220620230175529
|
22/06/2023
|
hapudevi
|
2718004WL003079
|
hapudevi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731111
|
|
Mrs. HAPUDEVI WO SAVALARAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402802312400/3127287
(जैरण)
|
2718004000NRG24220620230175530
|
22/06/2023
|
Paru Devi
|
2718004WL003079
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731040
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402802312400/3127290
(जैरण)
|
2718004000NRG24220620230175532
|
22/06/2023
|
Nenu Devi
|
2718004WL003079
|
Nenu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730987
|
|
Mrs. NENU DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402802312400/3127291
(जैरण)
|
2718004000NRG24220620230175533
|
22/06/2023
|
Suja Devi
|
2718004WL003079
|
Suja Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731124
|
|
Mrs. SUJI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402802312400/3127369
(जैरण)
|
2718004000NRG24220620230175535
|
22/06/2023
|
Ansi Devi
|
2718004WL003079
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731099
|
|
Mrs. ANASI DEVI WO MAHADEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402802312400/3127372
(जैरण)
|
2718004000NRG24220620230175536
|
22/06/2023
|
Jamana Devi
|
2718004WL003079
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731113
|
|
Mrs. JAMANA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402802312400/3127373
(जैरण)
|
2718004000NRG24220620230175537
|
22/06/2023
|
Vasu Devi
|
2718004WL003079
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731054
|
|
Mrs. VASU WO MADHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402802312400/3127375
(जैरण)
|
2718004000NRG24220620230175538
|
22/06/2023
|
leri devi
|
2718004WL003079
|
leri devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731169
|
|
Mrs. LERO DEVI WO HARJI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402802312400/3127376
(जैरण)
|
2718004000NRG24220620230175539
|
22/06/2023
|
Anasi Devi
|
2718004WL003079
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731127
|
|
Mrs. ANASI DEVI WO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402802312400/3127408
(जैरण)
|
2718004000NRG24220620230175540
|
22/06/2023
|
badli devi
|
2718004WL003079
|
badli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731041
|
|
Mrs. BADALI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402802312400/3127409
(जैरण)
|
2718004000NRG24220620230175541
|
22/06/2023
|
Mani Devi
|
2718004WL003079
|
Mani Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730995
|
|
Mrs. MANI DEVI WO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402802312400/3127454
(जैरण)
|
2718004000NRG24220620230175542
|
22/06/2023
|
Sarda Devi
|
2718004WL003079
|
Sarda Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731023
|
|
Mrs. SHARADA WO BESARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402802312400/3127470
(जैरण)
|
2718004000NRG24220620230175549
|
22/06/2023
|
Gera Devi
|
2718004WL003079
|
Gera Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731248
|
|
Mrs. GERA DEVI WO VAJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402802312400/3127477
(जैरण)
|
2718004000NRG24220620230175550
|
22/06/2023
|
dargi devi
|
2718004WL003079
|
dargi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731164
|
|
Mrs. DARAGI DEVI WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402802312400/3127478
(जैरण)
|
2718004000NRG24220620230175551
|
22/06/2023
|
Hanja Devi
|
2718004WL003079
|
Hanja Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731163
|
|
Mrs. HANJA DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402802312400/3127479
(जैरण)
|
2718004000NRG24220620230175552
|
22/06/2023
|
varju devi
|
2718004WL003079
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731055
|
|
Mrs. VARJU DEVI WO DEEPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402802312400/3127481
(जैरण)
|
2718004000NRG24220620230175553
|
22/06/2023
|
Tari Devi
|
2718004WL003079
|
Tari Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731148
|
|
Mrs. TARI DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402802312400/3127482
(जैरण)
|
2718004000NRG24220620230175554
|
22/06/2023
|
Hemi Devi
|
2718004WL003079
|
Hemi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731065
|
|
Mrs. HEMI DEVI WO NARASA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402802312400/3127486
(जैरण)
|
2718004000NRG24220620230175557
|
22/06/2023
|
suaa devi
|
2718004WL003079
|
suaa devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731160
|
|
Mrs. SUA DEVI WO HARSAN RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402802312400/3127487
(जैरण)
|
2718004000NRG24220620230175558
|
22/06/2023
|
Jadiya Devi
|
2718004WL003079
|
Jadiya Devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2803731168
|
|
Mrs. JADIYA DEVI WO SAVALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402802312400/3127489
(जैरण)
|
2718004000NRG24220620230175559
|
22/06/2023
|
hati devi
|
2718004WL003079
|
hati devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731115
|
|
Mrs. SATI DEVI WO BAGADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402802312400/3127492
(जैरण)
|
2718004000NRG24220620230175560
|
22/06/2023
|
Mafi
|
2718004WL003079
|
Mafi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731196
|
|
Mrs. MAFI DEVI WO PONCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402802312400/3127495
(जैरण)
|
2718004000NRG24220620230175562
|
22/06/2023
|
Suki Devi
|
2718004WL003079
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731157
|
|
Mrs. SUKI DEVI WO RANCHODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402802312400/3127497
(जैरण)
|
2718004000NRG24220620230175563
|
22/06/2023
|
Suraj Devi
|
2718004WL003079
|
Suraj Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731022
|
|
Mrs. SURAJ DEVI WO DODHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402802312400/3127500
(जैरण)
|
2718004000NRG24220620230175564
|
22/06/2023
|
Lilu Devi
|
2718004WL003079
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731071
|
|
Mrs. LILU DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402802312400/3127504
(जैरण)
|
2718004000NRG24220620230175565
|
22/06/2023
|
Jethu Singh
|
2718004WL003079
|
Jethu Singh
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2803731120
|
|
Mr. JETHU SINGH S/O HEM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402802312400/3127519
(जैरण)
|
2718004000NRG24220620230175567
|
22/06/2023
|
Havi Devi
|
2718004WL003079
|
Havi Devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803731109
|
|
Mrs. HAVI DEVI WO PAREMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402802312400/3127520
(जैरण)
|
2718004000NRG24220620230175568
|
22/06/2023
|
moro devi
|
2718004WL003079
|
moro devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731166
|
|
Mrs. MORO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402802312400/3127529
(जैरण)
|
2718004000NRG24220620230175569
|
22/06/2023
|
Ramku Devi
|
2718004WL003079
|
Ramku Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731018
|
|
Mrs. RAMKU DEVI WO TALSARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402802312400/3127532
(जैरण)
|
2718004000NRG24220620230175570
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731137
|
|
Mrs. MANJU DEVI WO GOVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402802312400/3127533
(जैरण)
|
2718004000NRG24220620230175571
|
22/06/2023
|
Gawari Devi
|
2718004WL003079
|
Gawari Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731221
|
|
Mrs. GAVARI DEVI WO KALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402802312400/3127534
(जैरण)
|
2718004000NRG24220620230175572
|
22/06/2023
|
saki devi
|
2718004WL003079
|
saki devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731222
|
|
Mrs. SAKI DEVI WO VARDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402802312400/3127539
(जैरण)
|
2718004000NRG24220620230175573
|
22/06/2023
|
Mathara Devi
|
2718004WL003079
|
Mathara Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731077
|
|
Mrs. MATRODEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402802312400/3127543
(जैरण)
|
2718004000NRG24220620230175575
|
22/06/2023
|
Amarti Devi
|
2718004WL003079
|
Amarti Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730982
|
|
Mrs. AMARATI DEVI WO WAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402802312400/3127544
(जैरण)
|
2718004000NRG24220620230175576
|
22/06/2023
|
Dharofo Devi
|
2718004WL003079
|
Dharofo Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731174
|
|
Mrs. DHAROPO DEVI WO KERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402802312400/3127546
(जैरण)
|
2718004000NRG24220620230175577
|
22/06/2023
|
Bhikhi Devi
|
2718004WL003079
|
Bhikhi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730899
|
|
Mrs. BHIKHI DEVI WO LACHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402802312400/3127548
(जैरण)
|
2718004000NRG24220620230175578
|
22/06/2023
|
Paru Devi
|
2718004WL003079
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731033
|
|
Mrs. PARO DEVI WO GENA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402802312400/3127568-A
(जैरण)
|
2718004000NRG24220620230175580
|
22/06/2023
|
Moro Devi
|
2718004WL003079
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731083
|
|
Mrs. MORRODEVI WO LILA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402802312400/3127585
(जैरण)
|
2718004000NRG24220620230175581
|
22/06/2023
|
Mungi Devio
|
2718004WL003079
|
Mungi Devio
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731080
|
|
Mrs. MUNGIDEVI WO NARSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402802312400/3127587
(जैरण)
|
2718004000NRG24220620230175582
|
22/06/2023
|
Moro Devi
|
2718004WL003079
|
Moro Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731078
|
|
Mrs. MORO DEVI WO ANADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402802312400/3127589
(जैरण)
|
2718004000NRG24220620230175583
|
22/06/2023
|
Ansi Devi
|
2718004WL003079
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731089
|
|
Mrs. ANASI DEVI WO JUTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402802312400/3127609
(जैरण)
|
2718004000NRG24220620230175584
|
22/06/2023
|
pankhu devi
|
2718004WL003079
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731028
|
|
Mrs. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402802312400/3127617
(जैरण)
|
2718004000NRG24220620230175586
|
22/06/2023
|
jamka devi
|
2718004WL003079
|
jamka devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730914
|
|
Mrs. JAMKA DEVI WO ARJUN GIRI SAVAVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402802312400/3127620
(जैरण)
|
2718004000NRG24220620230175587
|
22/06/2023
|
ugam devi
|
2718004WL003079
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731007
|
|
Mrs. UGAM DEVI WO RAMESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402802312400/3127625
(जैरण)
|
2718004000NRG24220620230175588
|
22/06/2023
|
Pankhi Devi
|
2718004WL003079
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731030
|
|
Mrs. PANKHI DEVI WO ANDARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402802312400/3127631
(जैरण)
|
2718004000NRG24220620230175589
|
22/06/2023
|
chuni devi
|
2718004WL003079
|
chuni devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731231
|
|
Mrs. CHUNIDEVI WO GAMARAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402802312400/3127634
(जैरण)
|
2718004000NRG24220620230175590
|
22/06/2023
|
Kuki Devi
|
2718004WL003079
|
Kuki Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730994
|
|
Mrs. KUKI DEVI WO TOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402802312400/3127636
(जैरण)
|
2718004000NRG24220620230175592
|
22/06/2023
|
Kami Devi
|
2718004WL003079
|
Kami Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731047
|
|
Mrs. KAMI DEVI WO MULA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402802312400/3127637
(जैरण)
|
2718004000NRG24220620230175593
|
22/06/2023
|
meera devi
|
2718004WL003079
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731138
|
|
Mrs. MEERA DEVI WO GANESHA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402802312400/3127643
(जैरण)
|
2718004000NRG24220620230175594
|
22/06/2023
|
Namagi
|
2718004WL003079
|
Namagi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730953
|
|
Mrs. NAMAJI BANO W/O BABU KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402802312400/3127645
(जैरण)
|
2718004000NRG24220620230175595
|
22/06/2023
|
Saida Banu
|
2718004WL003079
|
Saida Banu
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2803731206
|
|
Mrs. SAIDA WO RAMU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402802312400/3127647
(जैरण)
|
2718004000NRG24220620230175596
|
22/06/2023
|
Halimo
|
2718004WL003079
|
Halimo
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731058
|
|
Mrs. HALIMO BANU WO UMARAV KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402802312400/3127658
(जैरण)
|
2718004000NRG24220620230175597
|
22/06/2023
|
Laxmi Devi
|
2718004WL003079
|
Laxmi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731061
|
|
LAXMI DEVI W/O VIRMA RAM . PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
Bagoda
|
RJ-271800402802312400/3127659
(जैरण)
|
2718004000NRG24220620230175598
|
22/06/2023
|
Sayaro Devi
|
2718004WL003079
|
Sayaro Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731094
|
|
Mrs. SAYARO DEVI WO GAV RAM PROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402802312400/3127672
(जैरण)
|
2718004000NRG24220620230175599
|
22/06/2023
|
Subati Devi
|
2718004WL003079
|
Subati Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731117
|
|
Mrs. SUBATI DEVI WO SANKARA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402802312400/3127674
(जैरण)
|
2718004000NRG24220620230175601
|
22/06/2023
|
Pankhi Devi
|
2718004WL003079
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731197
|
|
Mrs. PANKHI DEVI WO BHATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402802312400/3127683
(जैरण)
|
2718004000NRG24220620230175602
|
22/06/2023
|
Miro Devi
|
2718004WL003079
|
Miro Devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2803731059
|
|
Mrs. HIRA DEVI WO JESHA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402802312400/3127686
(जैरण)
|
2718004000NRG24220620230175603
|
22/06/2023
|
Suki Devi
|
2718004WL003079
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731102
|
|
Mrs. SAKI DEVI WO KARAMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402802312400/3127690
(जैरण)
|
2718004000NRG24220620230175604
|
22/06/2023
|
lilu Devi
|
2718004WL003079
|
lilu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731042
|
|
Mrs. LILU DEVI WO MASRARAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402802312400/3127693
(जैरण)
|
2718004000NRG24220620230175605
|
22/06/2023
|
Bhiki Devi
|
2718004WL003079
|
Bhiki Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731051
|
|
Mrs. BHIKI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402802312400/3127724
(जैरण)
|
2718004000NRG24220620230175606
|
22/06/2023
|
Anasi Devi
|
2718004WL003079
|
Anasi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731243
|
|
Mrs. ANSI DEVI WO BAGDA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402802312400/3127725
(जैरण)
|
2718004000NRG24220620230175607
|
22/06/2023
|
Suraj
|
2718004WL003079
|
Suraj
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731198
|
|
Mrs. SURAJ DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402802312400/3127727
(जैरण)
|
2718004000NRG24220620230175608
|
22/06/2023
|
Suki Devi
|
2718004WL003079
|
Suki Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731180
|
|
Mrs. SUKI DEVI WO JAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800402802312400/3127734
(जैरण)
|
2718004000NRG24220620230175609
|
22/06/2023
|
Ganga Devi
|
2718004WL003079
|
Ganga Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731149
|
|
Mrs. GANGA DEVI WO DEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402802312400/3127735
(जैरण)
|
2718004000NRG24220620230175610
|
22/06/2023
|
Ranaku Devi
|
2718004WL003079
|
Ranaku Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731016
|
|
Mrs. RAMAKU DEVI WO OMBA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402802312400/3127736
(जैरण)
|
2718004000NRG24220620230175611
|
22/06/2023
|
Lilu Devi
|
2718004WL003079
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731133
|
|
Mrs. LILU DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402802312400/3127737
(जैरण)
|
2718004000NRG24220620230175612
|
22/06/2023
|
lero devi
|
2718004WL003079
|
lero devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731140
|
|
Mrs. LERO DEVI WO KARNARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402802312400/3127738
(जैरण)
|
2718004000NRG24220620230175613
|
22/06/2023
|
Kavali Devi
|
2718004WL003079
|
Kavali Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731128
|
|
Mrs. KAVALI DEVI WO BHEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402802312400/3127739
(जैरण)
|
2718004000NRG24220620230175614
|
22/06/2023
|
Bhamari Devi
|
2718004WL003079
|
Bhamari Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731108
|
|
Mrs. BHAMRI DEVI WO MEGA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402802312400/3127740
(जैरण)
|
2718004000NRG24220620230175615
|
22/06/2023
|
Lungo Devi
|
2718004WL003079
|
Lungo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731126
|
|
Mrs. LUNGO DEVI WO RAYAMAL RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800402802312400/3127749
(जैरण)
|
2718004000NRG24220620230175617
|
22/06/2023
|
Jumo Devi
|
2718004WL003079
|
Jumo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731116
|
|
JHUMO DEVI W/O DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
189
|
Bagoda
|
RJ-271800402802312400/3127757
(जैरण)
|
2718004000NRG24220620230175620
|
22/06/2023
|
Jumo Devi
|
2718004WL003079
|
Jumo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731172
|
|
Mrs. JHUMO DEVI WO RAYAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402802312400/3127760
(जैरण)
|
2718004000NRG24220620230175621
|
22/06/2023
|
kavali devi
|
2718004WL003079
|
kavali devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731156
|
|
Mrs. KAVALI DEVI WO CHAMANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402802312400/3127771
(जैरण)
|
2718004000NRG24220620230175622
|
22/06/2023
|
Jamu Devi
|
2718004WL003079
|
Jamu Devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803731104
|
|
Mrs. JAMU DEVI WO BHAGARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402802312400/3127772
(जैरण)
|
2718004000NRG24220620230175623
|
22/06/2023
|
RAKHAMO DEVI
|
2718004WL003079
|
RAKHAMO DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731015
|
|
Mrs. RAKHMA DEVI WO PARASARAM KUMABHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402802312400/3127777
(जैरण)
|
2718004000NRG24220620230175624
|
22/06/2023
|
Anshi Devi
|
2718004WL003079
|
Anshi Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731064
|
|
Mrs. ANSHI DEVI W/O HIMATARAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402802312400/3127779
(जैरण)
|
2718004000NRG24220620230175625
|
22/06/2023
|
Champa Devi
|
2718004WL003079
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731085
|
|
Mrs. CHAMPADEVI WO KEVA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402802312400/3127780
(जैरण)
|
2718004000NRG24220620230175626
|
22/06/2023
|
Vali Devi
|
2718004WL003079
|
Vali Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731132
|
|
Mrs. VALI DEVI WO DHUSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402802312400/3127781
(जैरण)
|
2718004000NRG24220620230175627
|
22/06/2023
|
hanja devi
|
2718004WL003079
|
hanja devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731214
|
|
Mrs. HANJA DEVI WO DALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402802312400/3127782
(जैरण)
|
2718004000NRG24220620230175628
|
22/06/2023
|
Dheli Devi
|
2718004WL003079
|
Dheli Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731244
|
|
Mrs. DHELI DEVI WO RATANA RAM DEVASII
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402802312400/3127783
(जैरण)
|
2718004000NRG24220620230175629
|
22/06/2023
|
Lilu Devi
|
2718004WL003079
|
Lilu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731213
|
|
Mrs. LILU DEVI WO MONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402802312400/3127802
(जैरण)
|
2718004000NRG24220620230175630
|
22/06/2023
|
Sita Devi
|
2718004WL003079
|
Sita Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731093
|
|
Mrs. SITA WO LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402802312400/3127803
(जैरण)
|
2718004000NRG24220620230175631
|
22/06/2023
|
Chuni Devi
|
2718004WL003079
|
Chuni Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731097
|
|
Mrs. CHUNI DEVI WO DALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402802312400/3127804
(जैरण)
|
2718004000NRG24220620230175632
|
22/06/2023
|
Jamna Devi
|
2718004WL003079
|
Jamna Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731144
|
|
Mrs. JAMNA DEVI WO KEWA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402802312400/3127805
(जैरण)
|
2718004000NRG24220620230175633
|
22/06/2023
|
Ramku Devi
|
2718004WL003079
|
Ramku Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730964
|
|
Mrs. RAMAKU DEVI W/O CHATARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402802312400/3127828
(जैरण)
|
2718004000NRG24220620230175635
|
22/06/2023
|
Bhavi Devi
|
2718004WL003079
|
Bhavi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731008
|
|
Mrs. BHAVI DEVI WO ASHU RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402802312400/3128279
(जैरण)
|
2718004000NRG24220620230175636
|
22/06/2023
|
Tili
|
2718004WL003079
|
Tili
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731190
|
|
Mrs. TILI DEVI WO CHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402802312400/51830971
(जैरण)
|
2718004000NRG24220620230175637
|
22/06/2023
|
Champa Devi
|
2718004WL003079
|
Champa Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731098
|
|
Mrs. CHAMPADEVI WO PARASA RAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402802312400/51830975
(जैरण)
|
2718004000NRG24220620230175638
|
22/06/2023
|
Chaki Devi
|
2718004WL003079
|
Chaki Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731176
|
|
Mrs. SAKI DEVI WO SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402802312400/51830979
(जैरण)
|
2718004000NRG24220620230175639
|
22/06/2023
|
sodari devi
|
2718004WL003079
|
sodari devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731153
|
|
Mrs. SODARI DEVI WO BHERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402802312400/51830980
(जैरण)
|
2718004000NRG24220620230175640
|
22/06/2023
|
baju devi
|
2718004WL003079
|
baju devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731006
|
|
Mrs. BAJU DEVI L WO BESARA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402802312400/51830986
(जैरण)
|
2718004000NRG24220620230175642
|
22/06/2023
|
Badali Devi
|
2718004WL003079
|
Badali Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731134
|
|
Mrs. BADALI DEVI WO JOGA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402802312400/51830987
(जैरण)
|
2718004000NRG24220620230175643
|
22/06/2023
|
Gatiya Devi
|
2718004WL003079
|
Gatiya Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731048
|
|
Mrs. GATIYA DEVI WO SATRA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402802312400/51830989
(जैरण)
|
2718004000NRG24220620230175644
|
22/06/2023
|
Jamana Devi
|
2718004WL003079
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731233
|
|
Mrs. JAMNA DEVI WO HOSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402802312400/51830990
(जैरण)
|
2718004000NRG24220620230175645
|
22/06/2023
|
Gigi Devi
|
2718004WL003079
|
Gigi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731237
|
|
Mrs. GIGI DEVI WO DANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402802312400/51830993
(जैरण)
|
2718004000NRG24220620230175647
|
22/06/2023
|
Vadno Devi
|
2718004WL003079
|
Vadno Devi
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2803731053
|
|
Mrs. VADNO DEVI WO MADHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402802312400/51830994
(जैरण)
|
2718004000NRG24220620230175648
|
22/06/2023
|
Keli Devi
|
2718004WL003079
|
Keli Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731179
|
|
Mrs. KELI DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402802312400/51830995
(जैरण)
|
2718004000NRG24220620230175649
|
22/06/2023
|
Paru Devi
|
2718004WL003079
|
Paru Devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803731039
|
|
Mrs. PARU DEVI WO KEVA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402802312400/51830996
(जैरण)
|
2718004000NRG24220620230175650
|
22/06/2023
|
Gairo Devi
|
2718004WL003079
|
Gairo Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730967
|
|
Mrs. GAIRO DEVI W/O VACHANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402802312400/51830997
(जैरण)
|
2718004000NRG24220620230175651
|
22/06/2023
|
Mori Devi
|
2718004WL003079
|
Mori Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731181
|
|
Mrs. MORO DEVI WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402802312400/51830999
(जैरण)
|
2718004000NRG24220620230175652
|
22/06/2023
|
Mori Devi
|
2718004WL003079
|
Mori Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731208
|
|
Mrs. MORI DEVI WO KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402802312400/51831000
(जैरण)
|
2718004000NRG24220620230175653
|
22/06/2023
|
kamala devi
|
2718004WL003079
|
kamala devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731141
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402802312400/51831001
(जैरण)
|
2718004000NRG24220620230175654
|
22/06/2023
|
MUNGI DEVI
|
2718004WL003079
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731112
|
|
Mungi Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
221
|
Bagoda
|
RJ-271800402802312400/51831002
(जैरण)
|
2718004000NRG24220620230175655
|
22/06/2023
|
Vasu Devi
|
2718004WL003079
|
Vasu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731045
|
|
Mrs. VASU DEVI WO POSA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402802312400/51831003
(जैरण)
|
2718004000NRG24220620230175656
|
22/06/2023
|
Suni Devi
|
2718004WL003079
|
Suni Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731189
|
|
Mrs. CHUNI DEVI WO AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402802312400/51831005
(जैरण)
|
2718004000NRG24220620230175657
|
22/06/2023
|
Mafari devi
|
2718004WL003079
|
Mafari devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731000
|
|
Mrs. MAFARI DEVI WO JOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402802312400/51831006
(जैरण)
|
2718004000NRG24220620230175658
|
22/06/2023
|
Dariya devi
|
2718004WL003079
|
Dariya devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731152
|
|
Mrs. DARIYA DEVI WO TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402802312400/51831009
(जैरण)
|
2718004000NRG24220620230175659
|
22/06/2023
|
Rewa Ram
|
2718004WL003079
|
Rewa Ram
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731200
|
|
Mr. RAVARAM SO DHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402802312400/51831011
(जैरण)
|
2718004000NRG24220620230175660
|
22/06/2023
|
Rabha Devi
|
2718004WL003079
|
Rabha Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731011
|
|
Mrs. RABHA DEVI WO LASHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800402802312400/51831012
(जैरण)
|
2718004000NRG24220620230175661
|
22/06/2023
|
Kali Devi
|
2718004WL003079
|
Kali Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731177
|
|
Mrs. KALI DEVI WO MONGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402802312400/51831013
(जैरण)
|
2718004000NRG24220620230175662
|
22/06/2023
|
Pavani Devi
|
2718004WL003079
|
Pavani Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731074
|
|
Mrs. PAWAN DEVI WO LAKHARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402802312400/51837104
(जैरण)
|
2718004000NRG24220620230175663
|
22/06/2023
|
rasal devi
|
2718004WL003079
|
rasal devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731235
|
|
Mrs. RASAL DEVI WO JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402802312400/51837116
(जैरण)
|
2718004000NRG24220620230175664
|
22/06/2023
|
Kama
|
2718004WL003079
|
Kama
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731192
|
|
Mrs. KAMA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402802312400/51837118
(जैरण)
|
2718004000NRG24220620230175665
|
22/06/2023
|
Vadali Devi
|
2718004WL003079
|
Vadali Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731107
|
|
Mrs. BADALI DEVI WO KARISANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402802312400/51837120
(जैरण)
|
2718004000NRG24220620230175666
|
22/06/2023
|
MAFI DEVI
|
2718004WL003079
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731002
|
|
Mrs. MAFI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402802312400/51837123
(जैरण)
|
2718004000NRG24220620230175667
|
22/06/2023
|
leelu devi
|
2718004WL003079
|
leelu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731070
|
|
Mrs. LILU DEVI WO SELA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402802312400/51837124
(जैरण)
|
2718004000NRG24220620230175668
|
22/06/2023
|
pankhu devi
|
2718004WL003079
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730998
|
|
Mrs. PANKHU DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402802312400/51837128
(जैरण)
|
2718004000NRG24220620230175669
|
22/06/2023
|
Muli Devi
|
2718004WL003079
|
Muli Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731223
|
|
Mrs. MULI DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402802312400/51837131
(जैरण)
|
2718004000NRG24220620230175670
|
22/06/2023
|
tamka devi
|
2718004WL003079
|
tamka devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731228
|
|
Mrs. TAMKA DEVI SO LAKHARAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402802312400/51837132
(जैरण)
|
2718004000NRG24220620230175671
|
22/06/2023
|
Manju Devi
|
2718004WL003079
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730977
|
|
Mrs. MANJU DEVI W/O DINA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402802312400/51837138
(जैरण)
|
2718004000NRG24220620230175672
|
22/06/2023
|
Daru Devi
|
2718004WL003079
|
Daru Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731035
|
|
Mrs. DARU DEVI WO SARVAN KUMAR MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402802312400/51837139
(जैरण)
|
2718004000NRG24220620230175673
|
22/06/2023
|
Dadami Devi
|
2718004WL003079
|
Dadami Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731036
|
|
Mrs. DARAMI DEVI WO DAMARA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402802312400/51837142
(जैरण)
|
2718004000NRG24220620230175674
|
22/06/2023
|
maphi devi
|
2718004WL003079
|
maphi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731247
|
|
Mr. MAPHI DEVI WO SANWLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402802312400/51837144
(जैरण)
|
2718004000NRG24220620230175675
|
22/06/2023
|
Manju Devi
|
2718004WL003079
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730973
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402802312400/51837150
(जैरण)
|
2718004000NRG24220620230175676
|
22/06/2023
|
Ansi Devi
|
2718004WL003079
|
Ansi Devi
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731121
|
|
Mrs. ANSI DEVI WO PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402802312400/54835063
(जैरण)
|
2718004000NRG24220620230175677
|
22/06/2023
|
panku devi
|
2718004WL003079
|
panku devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731029
|
|
Mrs. PANKU DEVI WO MOHAN RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402802312400/54835064
(जैरण)
|
2718004000NRG24220620230175678
|
22/06/2023
|
Desu Devi
|
2718004WL003079
|
Desu Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731207
|
|
Mrs. DESHU DEVI WO JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402802312400/54835065
(जैरण)
|
2718004000NRG24220620230175679
|
22/06/2023
|
Samda Devi
|
2718004WL003079
|
Samda Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730980
|
|
Mrs. SAMADA DEVI W/O DARAGA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402802312400/54835069
(जैरण)
|
2718004000NRG24220620230175680
|
22/06/2023
|
Gigi Kanwar
|
2718004WL003079
|
Gigi Kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731105
|
|
Mrs. GIGI KANWAR WO JAG SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402802312400/54835071
(जैरण)
|
2718004000NRG24220620230175681
|
22/06/2023
|
Babi Devi
|
2718004WL003079
|
Babi Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731186
|
|
Mrs. BABI DEVI WO PRAVIN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402802312400/54835073
(जैरण)
|
2718004000NRG24220620230175682
|
22/06/2023
|
moro devi
|
2718004WL003079
|
moro devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731081
|
|
Mrs. MORODEVI WO HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402802312400/54835074
(जैरण)
|
2718004000NRG24220620230175683
|
22/06/2023
|
Sangita Devi
|
2718004WL003079
|
Sangita Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731211
|
|
Mrs. SANGITA DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402802312400/54835076
(जैरण)
|
2718004000NRG24220620230175684
|
22/06/2023
|
keli devi
|
2718004WL003079
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731087
|
|
Mrs. KELI DEVI WO MAHI PAL RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402802312400/54835077
(जैरण)
|
2718004000NRG24220620230175685
|
22/06/2023
|
dari devi
|
2718004WL003079
|
dari devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731060
|
|
Mrs. DARI WO SAKA RAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402802312400/54835082
(जैरण)
|
2718004000NRG24220620230175687
|
22/06/2023
|
mira devi
|
2718004WL003079
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730976
|
|
Mrs. MIRA DEVI W/O VIJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402802312400/54835085
(जैरण)
|
2718004000NRG24220620230175688
|
22/06/2023
|
pyari devi
|
2718004WL003079
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731122
|
|
Mrs. PYARI DEVI WO NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402802312400/54835086
(जैरण)
|
2718004000NRG24220620230175689
|
22/06/2023
|
sita devi
|
2718004WL003079
|
sita devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731025
|
|
Mrs. SITA DEVI WO SAVALARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402802312400/54835087
(जैरण)
|
2718004000NRG24220620230175690
|
22/06/2023
|
DHUNI DEVI
|
2718004WL003079
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730918
|
|
Mrs. DHUNI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402802312400/54835090
(जैरण)
|
2718004000NRG24220620230175691
|
22/06/2023
|
banti devi
|
2718004WL003079
|
banti devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731170
|
|
Mrs. BANTI DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402802312400/54835091
(जैरण)
|
2718004000NRG24220620230175692
|
22/06/2023
|
choti devi
|
2718004WL003079
|
choti devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731234
|
|
Mrs. CHOTI DEVI WO JORA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402802312400/54835092
(जैरण)
|
2718004000NRG24220620230175693
|
22/06/2023
|
Shobha Kanwar
|
2718004WL003079
|
Shobha Kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731131
|
|
Mrs. SHOBHA KAWAR WO JUTH SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402802312400/54835093
(जैरण)
|
2718004000NRG24220620230175694
|
22/06/2023
|
Pankhu Devi
|
2718004WL003079
|
Pankhu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731236
|
|
Mr. PANKHU DEVI WO KARISHAN RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402802312400/54835096
(जैरण)
|
2718004000NRG24220620230175695
|
22/06/2023
|
Pankhi Devi
|
2718004WL003079
|
Pankhi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731165
|
|
Mrs. PANKHI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402802312400/54835098
(जैरण)
|
2718004000NRG24220620230175696
|
22/06/2023
|
Gulabi kanwar
|
2718004WL003079
|
Gulabi kanwar
|
00606
|
SBIN0RRMRGB
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731242
|
|
Mrs. GULABI KANWAR WO GOP SINGH RAVNARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402802312400/54835104
(जैरण)
|
2718004000NRG24220620230175697
|
22/06/2023
|
suki devi
|
2718004WL003079
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731249
|
|
Mrs. SUKI DEVI WO DHAKARI RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Bagoda
|
RJ-271800402802312400/54835105
(जैरण)
|
2718004000NRG24220620230175698
|
22/06/2023
|
ramaku devi
|
2718004WL003079
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731004
|
|
Mrs. RAMAKU DEVI WO BESARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402802312400/54835109
(जैरण)
|
2718004000NRG24220620230175699
|
22/06/2023
|
Chagan Devi
|
2718004WL003079
|
Chagan Devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803731202
|
|
Mrs. CHAGAN DEVI WO BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402802312400/54835118
(जैरण)
|
2718004000NRG24220620230175700
|
22/06/2023
|
Himi Devi
|
2718004WL003079
|
Himi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731057
|
|
Mrs. HIMI DEVI WO KARASAN KUMAR RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402802312400/54835121
(जैरण)
|
2718004000NRG24220620230175701
|
22/06/2023
|
Mira Devi
|
2718004WL003079
|
Mira Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730986
|
|
Mrs. MIRA DEVI W/O JABARA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402802312400/54835123
(जैरण)
|
2718004000NRG24220620230175702
|
22/06/2023
|
mafi devi
|
2718004WL003079
|
mafi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731076
|
|
Mrs. MAFI DEVI WO DHANA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402802312400/54835124
(जैरण)
|
2718004000NRG24220620230175703
|
22/06/2023
|
manju devi
|
2718004WL003079
|
manju devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730898
|
|
Mrs. MANJU DEVI WO MODA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402802312400/54835129
(जैरण)
|
2718004000NRG24220620230175704
|
22/06/2023
|
kali devi
|
2718004WL003079
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730892
|
|
Mrs. KALI DEVI WO BAGADA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402802312400/54835130
(जैरण)
|
2718004000NRG24220620230175705
|
22/06/2023
|
pankhu devi
|
2718004WL003079
|
pankhu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731158
|
|
Mrs. PANKHU DEVI WO KRISHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402802312400/54835133
(जैरण)
|
2718004000NRG24220620230175706
|
22/06/2023
|
keli devi
|
2718004WL003079
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731212
|
|
Mrs. KELI DEVI WO ANNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402802312400/54835140
(जैरण)
|
2718004000NRG24220620230175707
|
22/06/2023
|
bhavana kanwar
|
2718004WL003079
|
bhavana kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731218
|
|
Mrs. BHAVANA KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402802312400/54835142
(जैरण)
|
2718004000NRG24220620230175708
|
22/06/2023
|
hanagari devi
|
2718004WL003079
|
hanagari devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731215
|
|
Mrs. HANAGARI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402802312400/54835143
(जैरण)
|
2718004000NRG24220620230175709
|
22/06/2023
|
fusi devi
|
2718004WL003079
|
fusi devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730908
|
|
Mrs. FUSI DEVI WO CHAGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402802312400/54835146
(जैरण)
|
2718004000NRG24220620230175710
|
22/06/2023
|
laxmi kawar
|
2718004WL003079
|
laxmi kawar
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731001
|
|
Mrs. LAXMI KAWAR WO SAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Bagoda
|
RJ-271800402802312400/54835153
(जैरण)
|
2718004000NRG24220620230175711
|
22/06/2023
|
Pinta Devi
|
2718004WL003079
|
Pinta Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731100
|
|
Mrs. PINTA DEVI WO SANKARA RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402802312400/54835154
(जैरण)
|
2718004000NRG24220620230175712
|
22/06/2023
|
kali devi
|
2718004WL003079
|
kali devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731224
|
|
Mrs. KALI DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402802312400/54835155
(जैरण)
|
2718004000NRG24220620230175713
|
22/06/2023
|
Mapi Kanwar
|
2718004WL003079
|
Mapi Kanwar
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731184
|
|
Mrs. MAPI KANWAR WO SURENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402802312400/54835156
(जैरण)
|
2718004000NRG24220620230175714
|
22/06/2023
|
Anita Devi
|
2718004WL003079
|
Anita Devi
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730890
|
|
Mrs. ANITA DEVI WO PARAS GAR SAVAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402802312400/54835167
(जैरण)
|
2718004000NRG24220620230175715
|
22/06/2023
|
Talasi Devi
|
2718004WL003079
|
Talasi Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730919
|
|
Mr. TALASI DEVI WO RUDA RAAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402802312400/54835168
(जैरण)
|
2718004000NRG24220620230175716
|
22/06/2023
|
Samu Devi
|
2718004WL003079
|
Samu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731114
|
|
Mrs. SAMU DEVI WO JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402802312400/54835170
(जैरण)
|
2718004000NRG24220620230175717
|
22/06/2023
|
Devu Devi
|
2718004WL003079
|
Devu Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731245
|
|
Mrs. DEVU KANWAR WO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800402802312400/54835171
(जैरण)
|
2718004000NRG24220620230175718
|
22/06/2023
|
Kamala Devi
|
2718004WL003079
|
Kamala Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730996
|
|
Mrs. KAMALA DEVI WO GEV GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Bagoda
|
RJ-271800402802312400/54835176
(जैरण)
|
2718004000NRG24220620230175719
|
22/06/2023
|
AACHI DEVI
|
2718004WL003079
|
AACHI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731090
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Bagoda
|
RJ-271800402802312400/54835184
(जैरण)
|
2718004000NRG24220620230175720
|
22/06/2023
|
sovan devi
|
2718004WL003079
|
sovan devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731136
|
|
Mrs. SOVAN DEVI WO GANPAT GIRI GOSAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800402802312400/54835190
(जैरण)
|
2718004000NRG24220620230175721
|
22/06/2023
|
Manju Devi
|
2718004WL003079
|
Manju Devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731232
|
|
Mrs. MANJU DEVI WO MESA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800402802312400/54835198
(जैरण)
|
2718004000NRG24220620230175722
|
22/06/2023
|
Rakmo Devi
|
2718004WL003079
|
Rakmo Devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730978
|
|
Mrs. RAKAMO DEVI WO VARADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Bagoda
|
RJ-271800402802312400/54835205
(जैरण)
|
2718004000NRG24220620230175723
|
22/06/2023
|
Bhagu devi
|
2718004WL003079
|
Bhagu devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730917
|
|
Mrs. BHAGU DEVI WO GHEVAR GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Bagoda
|
RJ-271800402802312400/54835206
(जैरण)
|
2718004000NRG24220620230175724
|
22/06/2023
|
Mafi devi
|
2718004WL003079
|
Mafi devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731012
|
|
Mrs. MAFI DEVI WO PORAN GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Bagoda
|
RJ-271800402802312400/54835208
(जैरण)
|
2718004000NRG24220620230175725
|
22/06/2023
|
Somati devi
|
2718004WL003079
|
Somati devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730927
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691780
|
691780
|
|
|
|
|
|
|
|
|
291
|
Bagoda
|
RJ-271800402802311100/3128260
(जैरण)
|
2718004000NRG24220620230175392
|
22/06/2023
|
Geka Devi
|
2718004WL003079
|
Geka Devi
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730929
|
|
Mrs. GEKA WO BHAMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800402802311100/3128480
(जैरण)
|
2718004000NRG24220620230175400
|
22/06/2023
|
USHAM DEVI
|
2718004WL003079
|
USHAM DEVI
|
00698
|
RMGB0000125
|
1160
|
1160
|
Rejected
|
27/06/2023
|
|
2803730943
|
Account closed
|
|
|
|
293
|
Bagoda
|
RJ-271800402802311100/3128498
(जैरण)
|
2718004000NRG24220620230175402
|
22/06/2023
|
FULI DEVI
|
2718004WL003079
|
FULI DEVI
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730942
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800402802311100/54835273
(जैरण)
|
2718004000NRG24220620230175411
|
22/06/2023
|
Deshu devi
|
2718004WL003079
|
Deshu devi
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731203
|
|
Mrs. DESHU DEVI WO DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Bagoda
|
RJ-271800402802311200/54835299
(जैरण)
|
2718004000NRG24220620230175434
|
22/06/2023
|
Sayara devi
|
2718004WL003079
|
Sayara devi
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730971
|
|
Mrs. SAYARA DEVI W/O ARJUN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Bagoda
|
RJ-271800402802312400/3127089
(जैरण)
|
2718004000NRG24220620230175456
|
22/06/2023
|
HUA DEVI
|
2718004WL003079
|
HUA DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731062
|
|
Mrs. HUA DEVI W/O ANDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Bagoda
|
RJ-271800402802312400/3127098
(जैरण)
|
2718004000NRG24220620230175460
|
22/06/2023
|
KASUBI DEVI
|
2718004WL003079
|
KASUBI DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731154
|
|
Mrs. KASUBI DEVI WO SHANKRA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Bagoda
|
RJ-271800402802312400/3127125
(जैरण)
|
2718004000NRG24220620230175473
|
22/06/2023
|
Dapidevi
|
2718004WL003079
|
Dapidevi
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730933
|
|
Mrs. DAPIDEVI WO PHUARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Bagoda
|
RJ-271800402802312400/3127141
(जैरण)
|
2718004000NRG24220620230175478
|
22/06/2023
|
SARJU DEVI
|
2718004WL003079
|
SARJU DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731187
|
|
Mrs. SARAJU DEVI WO PARBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Bagoda
|
RJ-271800402802312400/3127182
(जैरण)
|
2718004000NRG24220620230175487
|
22/06/2023
|
Lila devi
|
2718004WL003079
|
Lila devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730934
|
|
Mrs. LILA DEVI WO CHETAN GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Bagoda
|
RJ-271800402802312400/3127184
(जैरण)
|
2718004000NRG24220620230175489
|
22/06/2023
|
Jhamak
|
2718004WL003079
|
Jhamak
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730930
|
|
Mrs. JHAMAK WO MOVAN GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Bagoda
|
RJ-271800402802312400/3127191
(जैरण)
|
2718004000NRG24220620230175495
|
22/06/2023
|
Kanchan devi
|
2718004WL003079
|
Kanchan devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730931
|
|
Mrs. KANCHAN DEVI WO JES GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Bagoda
|
RJ-271800402802312400/3127205
(जैरण)
|
2718004000NRG24220620230175501
|
22/06/2023
|
Fusa devi
|
2718004WL003079
|
Fusa devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730985
|
|
Mrs. FUSA DEVI W/O GAJA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
Bagoda
|
RJ-271800402802312400/3127211
(जैरण)
|
2718004000NRG24220620230175502
|
22/06/2023
|
Rukhama kanwar
|
2718004WL003079
|
Rukhama kanwar
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730915
|
|
Mrs. RUKHAMA KANWAR WO TALAS SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Bagoda
|
RJ-271800402802312400/3127237
(जैरण)
|
2718004000NRG24220620230175514
|
22/06/2023
|
Rewa Banu
|
2718004WL003079
|
Rewa Banu
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730966
|
|
Mrs. REWA BANU LADU KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Bagoda
|
RJ-271800402802312400/3127238
(जैरण)
|
2718004000NRG24220620230175515
|
22/06/2023
|
Fatama Banu
|
2718004WL003079
|
Fatama Banu
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731009
|
|
Mrs. FATAMA BANU WO TAJE KHAN MUSLIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Bagoda
|
RJ-271800402802312400/3127262
(जैरण)
|
2718004000NRG24220620230175523
|
22/06/2023
|
Gomati devi
|
2718004WL003079
|
Gomati devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731217
|
|
Mrs. GOMATI DEVI WO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Bagoda
|
RJ-271800402802312400/3127289
(जैरण)
|
2718004000NRG24220620230175531
|
22/06/2023
|
Megha ram
|
2718004WL003079
|
Megha ram
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730938
|
|
Mr. MEGHA RAM SO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Bagoda
|
RJ-271800402802312400/3127368
(जैरण)
|
2718004000NRG24220620230175534
|
22/06/2023
|
Ishvar singh
|
2718004WL003079
|
Ishvar singh
|
00698
|
RMGB0000125
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2803731239
|
|
Mr. ISHVAR SINGH SO KARAN SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Bagoda
|
RJ-271800402802312400/3127461
(जैरण)
|
2718004000NRG24220620230175543
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730900
|
|
Mrs. MANJU DEVI WO MASARA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Bagoda
|
RJ-271800402802312400/3127463
(जैरण)
|
2718004000NRG24220620230175544
|
22/06/2023
|
dhafi devi
|
2718004WL003079
|
dhafi devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730901
|
|
Mrs. DHAFI DEVI WO DEEPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
Bagoda
|
RJ-271800402802312400/3127465
(जैरण)
|
2718004000NRG24220620230175545
|
22/06/2023
|
Sita devi
|
2718004WL003079
|
Sita devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730893
|
|
Mrs. SITA DEVI SO DEEPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
Bagoda
|
RJ-271800402802312400/3127466
(जैरण)
|
2718004000NRG24220620230175546
|
22/06/2023
|
Sita devi
|
2718004WL003079
|
Sita devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730897
|
|
Mrs. SITA DEVI WO SANVALA RAM SEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Bagoda
|
RJ-271800402802312400/3127467
(जैरण)
|
2718004000NRG24220620230175547
|
22/06/2023
|
Hariya devi
|
2718004WL003079
|
Hariya devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731024
|
|
Mrs. HARIYA DEVI WO LILA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Bagoda
|
RJ-271800402802312400/3127468
(जैरण)
|
2718004000NRG24220620230175548
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731220
|
|
Mrs. MANJU DEVI WO HOSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Bagoda
|
RJ-271800402802312400/3127485
(जैरण)
|
2718004000NRG24220620230175556
|
22/06/2023
|
Kamala devi
|
2718004WL003079
|
Kamala devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731253
|
|
Mrs. KAMALA DEVI WO KHETA RAM DEVSI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Bagoda
|
RJ-271800402802312400/3127494
(जैरण)
|
2718004000NRG24220620230175561
|
22/06/2023
|
Savita devi
|
2718004WL003079
|
Savita devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731226
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bagoda
|
RJ-271800402802312400/3127518
(जैरण)
|
2718004000NRG24220620230175566
|
22/06/2023
|
Samu devi
|
2718004WL003079
|
Samu devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731162
|
|
Mrs. SAMU DEVI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Bagoda
|
RJ-271800402802312400/3127542
(जैरण)
|
2718004000NRG24220620230175574
|
22/06/2023
|
Sagari devi
|
2718004WL003079
|
Sagari devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730989
|
|
Mrs. SAGARI DEVI WO HARAND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Bagoda
|
RJ-271800402802312400/3127615
(जैरण)
|
2718004000NRG24220620230175585
|
22/06/2023
|
Kavita devi
|
2718004WL003079
|
Kavita devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730916
|
|
Mrs. KAVITA DEVI WO KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Bagoda
|
RJ-271800402802312400/3127635
(जैरण)
|
2718004000NRG24220620230175591
|
22/06/2023
|
Ramaku devi
|
2718004WL003079
|
Ramaku devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731021
|
|
Mrs. RAMAKU DEVI L WOSAKANA RAM MEGAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Bagoda
|
RJ-271800402802312400/3127673
(जैरण)
|
2718004000NRG24220620230175600
|
22/06/2023
|
Sundar devi
|
2718004WL003079
|
Sundar devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730905
|
|
Mrs. SUNDAR DEVI WO KEVA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Bagoda
|
RJ-271800402802312400/3127746
(जैरण)
|
2718004000NRG24220620230175616
|
22/06/2023
|
Pankhi devi
|
2718004WL003079
|
Pankhi devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731199
|
|
Mrs. PANKHI DEVI WO DAULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Bagoda
|
RJ-271800402802312400/3127750
(जैरण)
|
2718004000NRG24220620230175618
|
22/06/2023
|
JANTA KUMARI
|
2718004WL003079
|
JANTA KUMARI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731240
|
|
Mrs. JANTA KUMARI DO SANWALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Bagoda
|
RJ-271800402802312400/3127752
(जैरण)
|
2718004000NRG24220620230175619
|
22/06/2023
|
Jhuma devi
|
2718004WL003079
|
Jhuma devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730902
|
|
Mrs. JHUMA DEVI WO NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Bagoda
|
RJ-271800402802312400/3127809
(जैरण)
|
2718004000NRG24220620230175634
|
22/06/2023
|
Kayami bano
|
2718004WL003079
|
Kayami bano
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730956
|
|
Mrs. KAYAMI BANO WO SUJE KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Bagoda
|
RJ-271800402802312400/51830981
(जैरण)
|
2718004000NRG24220620230175641
|
22/06/2023
|
Fau
|
2718004WL003079
|
Fau
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730935
|
|
Mrs. FAU WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Bagoda
|
RJ-271800402802312400/51830992
(जैरण)
|
2718004000NRG24220620230175646
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730911
|
|
Mrs. MANJU DEVI WO VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Bagoda
|
RJ-271800402802312400/54835079
(जैरण)
|
2718004000NRG24220620230175686
|
22/06/2023
|
Ramku Devi
|
2718004WL003079
|
Ramku Devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731229
|
|
Mrs. RAMKU DEVI WO PABU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Bagoda
|
RJ-271800402802312400/54835212
(जैरण)
|
2718004000NRG24220620230175726
|
22/06/2023
|
Shika kawar
|
2718004WL003079
|
Shika kawar
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731095
|
|
Mrs. SHIKA KAWAR WO SAVAL SINGH DROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Bagoda
|
RJ-271800402802312400/54835216
(जैरण)
|
2718004000NRG24220620230175727
|
22/06/2023
|
Ratana ram
|
2718004WL003079
|
Ratana ram
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730909
|
|
Mr. RATANA RAM SO HAKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Bagoda
|
RJ-271800402802312400/54835217
(जैरण)
|
2718004000NRG24220620230175728
|
22/06/2023
|
Bhagu devi
|
2718004WL003079
|
Bhagu devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730926
|
|
Mrs. BHAGU DEVI WO DASHARTH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Bagoda
|
RJ-271800402802312400/54835219
(जैरण)
|
2718004000NRG24220620230175729
|
22/06/2023
|
Sangari devi
|
2718004WL003079
|
Sangari devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730904
|
|
Mrs. SANGARIDEVI WO KHANGARA RAM MEGHAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
Bagoda
|
RJ-271800402802312400/54835228
(जैरण)
|
2718004000NRG24220620230175731
|
22/06/2023
|
Fusa devi
|
2718004WL003079
|
Fusa devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731238
|
|
Mrs. FUSA DEVI WO JAYNTI LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Bagoda
|
RJ-271800402802312400/54835235
(जैरण)
|
2718004000NRG24220620230175733
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730975
|
|
Mrs. MANJU DEVI WO VARADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Bagoda
|
RJ-271800402802312400/54835236
(जैरण)
|
2718004000NRG24220620230175734
|
22/06/2023
|
Darmi devi
|
2718004WL003079
|
Darmi devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731034
|
|
Mrs. DARMI DEVI WO SHBHU GIRI SAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Bagoda
|
RJ-271800402802312400/54835237
(जैरण)
|
2718004000NRG24220620230175735
|
22/06/2023
|
Soram devi
|
2718004WL003079
|
Soram devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730923
|
|
Mrs. SORAM DEVI WO FAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Bagoda
|
RJ-271800402802312400/54835244
(जैरण)
|
2718004000NRG24220620230175736
|
22/06/2023
|
Morodevi
|
2718004WL003079
|
Morodevi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731088
|
|
Mrs. MORODEVI WO HARCHAND REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Bagoda
|
RJ-271800402802312400/54835249
(जैरण)
|
2718004000NRG24220620230175737
|
22/06/2023
|
Mafi devi
|
2718004WL003079
|
Mafi devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731010
|
|
Mrs. MAFI DEVI WO KALA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Bagoda
|
RJ-271800402802312400/54835262
(जैरण)
|
2718004000NRG24220620230175738
|
22/06/2023
|
Bhagavanti devi
|
2718004WL003079
|
Bhagavanti devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730921
|
|
Mrs. BHAGAVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Bagoda
|
RJ-271800402802312400/54835268
(जैरण)
|
2718004000NRG24220620230175739
|
22/06/2023
|
MANJU DEVI
|
2718004WL003079
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803731227
|
|
MANJU DEVI N
|
BANK OF BARODA(606985)
|
|
342
|
Bagoda
|
RJ-271800402802312400/54835271
(जैरण)
|
2718004000NRG24220620230175740
|
22/06/2023
|
Gita devi
|
2718004WL003079
|
Gita devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731225
|
|
Mrs. GITA DEVI WOVAGA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Bagoda
|
RJ-271800402802312400/54835275
(जैरण)
|
2718004000NRG24220620230175741
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730936
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Bagoda
|
RJ-271800402802312400/54835278
(जैरण)
|
2718004000NRG24220620230175742
|
22/06/2023
|
Janta devi
|
2718004WL003079
|
Janta devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731173
|
|
Mrs. JANTA DEVI WO GADUKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Bagoda
|
RJ-271800402802312400/54835281
(जैरण)
|
2718004000NRG24220620230175743
|
22/06/2023
|
Kamala devi
|
2718004WL003079
|
Kamala devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730922
|
|
Mrs. KAMALA DEVI WO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Bagoda
|
RJ-271800402802312400/54835282
(जैरण)
|
2718004000NRG24220620230175744
|
22/06/2023
|
Pankhu devi
|
2718004WL003079
|
Pankhu devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731230
|
|
Mrs. PANKHU DEVI WO NARSA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
Bagoda
|
RJ-271800402802312400/54835284
(जैरण)
|
2718004000NRG24220620230175745
|
22/06/2023
|
Dayali devi
|
2718004WL003079
|
Dayali devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803731183
|
|
Mrs. DAYALI DEVI WO NAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Bagoda
|
RJ-271800402802312400/54835285
(जैरण)
|
2718004000NRG24220620230175746
|
22/06/2023
|
Saripho Banu
|
2718004WL003079
|
Saripho Banu
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730970
|
|
Mrs. SARIPHO BANU W/O ANEK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Bagoda
|
RJ-271800402802312400/54835288
(जैरण)
|
2718004000NRG24220620230175747
|
22/06/2023
|
Fusa devi
|
2718004WL003079
|
Fusa devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730896
|
|
Mrs. FUSA DEVI WO PARASA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Bagoda
|
RJ-271800402802312400/54835289
(जैरण)
|
2718004000NRG24220620230175748
|
22/06/2023
|
Manjudevi
|
2718004WL003079
|
Manjudevi
|
00698
|
RMGB0000125
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2803731079
|
|
Mrs. MANJUDEVI WO KARASAN RAM DEVACI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Bagoda
|
RJ-271800402802312400/54835292
(जैरण)
|
2718004000NRG24220620230175749
|
22/06/2023
|
Mafi devi
|
2718004WL003079
|
Mafi devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803731241
|
|
Mrs. MAFI DEVI WO KARISHAN RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Bagoda
|
RJ-271800402802312400/54835293
(जैरण)
|
2718004000NRG24220620230175750
|
22/06/2023
|
Moro devi
|
2718004WL003079
|
Moro devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730983
|
|
Mrs. MORO DEVI W/O PARASA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
Bagoda
|
RJ-271800402802312400/54835294
(जैरण)
|
2718004000NRG24220620230175751
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730928
|
|
Mrs. MANJU DEVI WORAMESH GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Bagoda
|
RJ-271800402802312400/54835296
(जैरण)
|
2718004000NRG24220620230175752
|
22/06/2023
|
Koku devi
|
2718004WL003079
|
Koku devi
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730891
|
|
Mrs. KOKU DEVI WO CHANDRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Bagoda
|
RJ-271800402802312400/54835300
(जैरण)
|
2718004000NRG24220620230175753
|
22/06/2023
|
Desu devi
|
2718004WL003079
|
Desu devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730937
|
|
DESU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Bagoda
|
RJ-271800402802312400/54835302
(जैरण)
|
2718004000NRG24220620230175754
|
22/06/2023
|
Manju devi
|
2718004WL003079
|
Manju devi
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730932
|
|
Mr. MANJU DEVI WO VEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Bagoda
|
RJ-271800402802312400/54835303
(जैरण)
|
2718004000NRG24220620230175755
|
22/06/2023
|
Dali devi
|
2718004WL003079
|
Dali devi
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730939
|
|
Mr. DALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Bagoda
|
RJ-271800402802312400/54835305
(जैरण)
|
2718004000NRG24220620230175756
|
22/06/2023
|
Shobha kanwar
|
2718004WL003079
|
Shobha kanwar
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730920
|
|
Mr. SHOBHA KANWAR WO HANJAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Bagoda
|
RJ-271800402802312400/54835307
(जैरण)
|
2718004000NRG24220620230175757
|
22/06/2023
|
MUNGI DEVI
|
2718004WL003079
|
MUNGI DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730941
|
|
MUNGI DEVI W/O SHANKARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
360
|
Bagoda
|
RJ-271800402802312400/54835308
(जैरण)
|
2718004000NRG24220620230175758
|
22/06/2023
|
KELASH KANWAR
|
2718004WL003079
|
KELASH KANWAR
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803730940
|
|
Mrs. KELASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Bagoda
|
RJ-271800402802312400/54835309
(जैरण)
|
2718004000NRG24220620230175759
|
22/06/2023
|
TINA DEVI
|
2718004WL003079
|
TINA DEVI
|
00698
|
RMGB0000125
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2803730903
|
|
Mrs. TINA DEVI WO JALAM GAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
Bagoda
|
RJ-271800402802312400/54835312
(जैरण)
|
2718004000NRG24220620230175760
|
22/06/2023
|
LILA RAM
|
2718004WL003079
|
LILA RAM
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730889
|
|
Mr. LILA RAM SO SANVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Bagoda
|
RJ-271800402802312400/54835313
(जैरण)
|
2718004000NRG24220620230175761
|
22/06/2023
|
GITA DEVI
|
2718004WL003079
|
GITA DEVI
|
00698
|
RMGB0000125
|
1160
|
1160
|
Processed
|
27/06/2023
|
|
2803731251
|
|
Mrs. GITA DEVI WO KAPURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Bagoda
|
RJ-271800402802312400/54835318
(जैरण)
|
2718004000NRG24220620230175762
|
22/06/2023
|
SUJI DEVI
|
2718004WL003079
|
SUJI DEVI
|
00698
|
RMGB0000125
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2803730907
|
|
Mrs. SUJI DEVI WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Bagoda
|
RJ-271800402802312400/54835323
(जैरण)
|
2718004000NRG24220620230175763
|
22/06/2023
|
PANKHU DEVI
|
2718004WL003079
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2803730957
|
|
Mr. PANKHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179260
|
179260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
873215
|
873215
|
|
|
|
|
|
|
|