|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800402102312300/3111478
(सेवडी)
|
2718004021NRG24070220240641952
|
08/02/2024
|
SAMBI
|
2718004021WL012874
|
SAMBI
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178900
|
|
Mrs. SAYVI W/O NEKE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402102312300/3111516
(सेवडी)
|
2718004021NRG24070220240641963
|
08/02/2024
|
CHANDANI
|
2718004021WL012874
|
CHANDANI
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357178896
|
|
Mrs. CHANANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402102312300/3111525
(सेवडी)
|
2718004021NRG24060220240638289
|
08/02/2024
|
DHAMI
|
2718004021WL012821
|
DHAMI
|
00114
|
RSCB0023012
|
3430
|
3430
|
Processed
|
30/03/2024
|
|
2357178892
|
|
DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bagoda
|
RJ-271800402102312300/3111579
(सेवडी)
|
2718004021NRG24070220240641973
|
08/02/2024
|
SINGARI DEVI
|
2718004021WL012874
|
SINGARI DEVI
|
00114
|
RSCB0023012
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178906
|
|
Mrs. SINGARI DEVI W/O BABU LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402102312300/3111585
(सेवडी)
|
2718004021NRG24060220240638291
|
08/02/2024
|
GAJARA DEVI
|
2718004021WL012821
|
GAJARA DEVI
|
00114
|
RSCB0023012
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178839
|
|
Mrs. GAJARA WO THAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402102312300/3111609
(सेवडी)
|
2718004021NRG24070220240641975
|
08/02/2024
|
AMRU
|
2718004021WL012874
|
AMRU
|
00114
|
RSCB0023012
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178898
|
|
Mrs. AMRU W/O TULSA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402102312300/3111675
(सेवडी)
|
2718004021NRG24060220240638297
|
08/02/2024
|
SUJI
|
2718004021WL012821
|
SUJI
|
00114
|
RSCB0023012
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178901
|
|
Mrs. SUJI DEVI W/O BHIKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402102312300/3111682
(सेवडी)
|
2718004021NRG24070220240644022
|
08/02/2024
|
PUNMA RAM
|
2718004021WL012902
|
PUNMA RAM
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178854
|
|
MR PUNAMA SO DHARAMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402102312300/3111710
(सेवडी)
|
2718004021NRG24070220240641989
|
08/02/2024
|
KISHANA RAM
|
2718004021WL012874
|
KISHANA RAM
|
00114
|
RSCB0023012
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357178886
|
|
KISHANA RAM S/O MOBTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800402102312300/3111764
(सेवडी)
|
2718004021NRG24060220240638303
|
08/02/2024
|
AMIYA DEVI
|
2718004021WL012821
|
AMIYA DEVI
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178888
|
|
AMIYA DEVI RUDA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402102312300/3111803
(सेवडी)
|
2718004021NRG24070220240642014
|
08/02/2024
|
SUKI DEVI
|
2718004021WL012874
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178887
|
|
SUKI DEVI CHOPA RAM DEWASI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402102312300/3111942
(सेवडी)
|
2718004021NRG24060220240638315
|
08/02/2024
|
DAYI DEVI
|
2718004021WL012821
|
DAYI DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178830
|
|
Mrs. DAYI W/O TARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402102312300/3112028
(सेवडी)
|
2718004021NRG24070220240642034
|
08/02/2024
|
SUA DEVI
|
2718004021WL012874
|
SUA DEVI
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178904
|
|
SUAA DEVI DAMRA RAM LOHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402102312300/3112031
(सेवडी)
|
2718004021NRG24070220240642035
|
08/02/2024
|
SANTA DEVI
|
2718004021WL012874
|
SANTA DEVI
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178905
|
|
Mrs. SHANTI DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402102312300/3112071
(सेवडी)
|
2718004021NRG24060220240638321
|
08/02/2024
|
TOTU DEVI
|
2718004021WL012821
|
TOTU DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178834
|
|
Mrs. TOTI DEVI W/O IRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402102312300/3112110
(सेवडी)
|
2718004021NRG24060220240638338
|
08/02/2024
|
SATIYA
|
2718004021WL012821
|
SATIYA
|
00114
|
RSCB0023012
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178894
|
|
MRS SAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402102312300/3112225
(सेवडी)
|
2718004021NRG24060220240638350
|
08/02/2024
|
MAFARI DEVI
|
2718004021WL012821
|
MAFARI DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178903
|
|
Mrs. MAFARI DEVI W/O CHAGANA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402102312300/3112252
(सेवडी)
|
2718004021NRG24070220240642053
|
08/02/2024
|
MOHAN DEVI
|
2718004021WL012874
|
MOHAN DEVI
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178899
|
|
Mrs. MOHAN DEVI W/O VAJA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402102312300/3112272
(सेवडी)
|
2718004021NRG24070220240642056
|
08/02/2024
|
PAVANI DEVI
|
2718004021WL012874
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178893
|
|
Mrs. PAWANI DEVI W/O HANUMANA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402102312300/3112395
(सेवडी)
|
2718004021NRG24070220240642063
|
08/02/2024
|
LASU RAM
|
2718004021WL012874
|
LASU RAM
|
00114
|
RSCB0023012
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357178842
|
|
LASU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800402102312300/518348147
(सेवडी)
|
2718004021NRG24070220240641763
|
08/02/2024
|
MEERA
|
2718004021WL012872
|
MEERA
|
00114
|
RSCB0023012
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2357178890
|
|
MEERA DEVI BHURA RAM VISHNOI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800402102312300/518348151
(सेवडी)
|
2718004021NRG24060220240638366
|
08/02/2024
|
ANSI DEVI
|
2718004021WL012821
|
ANSI DEVI
|
00114
|
RSCB0023012
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178897
|
|
Mrs. ANSI DEVI W/O SAJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402102312300/518348180
(सेवडी)
|
2718004021NRG24070220240642073
|
08/02/2024
|
BISMILA
|
2718004021WL012874
|
BISMILA
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178895
|
|
Mrs. VISAMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402102312300/518348182
(सेवडी)
|
2718004021NRG24060220240638369
|
08/02/2024
|
Rasaldevi
|
2718004021WL012821
|
Rasaldevi
|
00114
|
RSCB0023012
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178891
|
|
Mrs. RASAL DEVI W/O JOGA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402102312300/518348183
(सेवडी)
|
2718004021NRG24060220240638370
|
08/02/2024
|
SAWARI DEVI
|
2718004021WL012821
|
SAWARI DEVI
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178889
|
|
Mrs. SAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402102312300/51834966
(सेवडी)
|
2718004021NRG24060220240638387
|
08/02/2024
|
PARU DEVI
|
2718004021WL012821
|
PARU DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178902
|
|
Mrs. PARU DEVI W/O NARNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402102312300/51834970
(सेवडी)
|
2718004021NRG24070220240644034
|
08/02/2024
|
BABURAM
|
2718004021WL012902
|
BABURAM
|
00114
|
RSCB0023012
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178853
|
|
BABURAM SO MANJIRAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800402102312300/51834972
(सेवडी)
|
2718004021NRG24070220240642140
|
08/02/2024
|
MANI DEVI
|
2718004021WL012874
|
MANI DEVI
|
00114
|
RSCB0023012
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178907
|
|
Mrs. MANI DEVI W/O UDA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53530
|
53530
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800402102312300/3111807
(सेवडी)
|
2718004021NRG24060220240638305
|
08/02/2024
|
SANWALA RAM
|
2718004021WL012821
|
SANWALA RAM
|
00415
|
SBIN0031314
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178832
|
|
SANWALA RAM S\O JAGRUPA RAM REBARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
Bagoda
|
RJ-271800402102312300/518348171
(सेवडी)
|
2718004021NRG24070220240644031
|
08/02/2024
|
DARGA RAM
|
2718004021WL012902
|
DARGA RAM
|
00415
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178882
|
|
Mr. DARGA RAM SO JERUPA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402102312300/2732337
(सेवडी)
|
2718004021NRG24060220240638288
|
08/02/2024
|
KUKHI DEVI
|
2718004021WL012821
|
KUKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357179021
|
|
Mrs. KUKI DEVI W/O BABU RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402102312300/3111402
(सेवडी)
|
2718004021NRG24070220240641709
|
08/02/2024
|
DHAPU
|
2718004021WL012872
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178995
|
|
Mrs. DHAPU W/O AARAB KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402102312300/3111403
(सेवडी)
|
2718004021NRG24070220240641710
|
08/02/2024
|
HALU
|
2718004021WL012872
|
HALU
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178994
|
|
Mrs. HALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402102312300/3111404
(सेवडी)
|
2718004021NRG24070220240641934
|
08/02/2024
|
FATMA
|
2718004021WL012874
|
FATMA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178780
|
|
Mrs. FATMA W/O KARNA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402102312300/3111406
(सेवडी)
|
2718004021NRG24070220240641711
|
08/02/2024
|
FATMA
|
2718004021WL012872
|
FATMA
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357179063
|
|
Mrs. FATAMA W/O AAMIN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402102312300/3111408
(सेवडी)
|
2718004021NRG24070220240641935
|
08/02/2024
|
ABDUL KHAN
|
2718004021WL012874
|
ABDUL KHAN
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357178803
|
|
Mr. ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402102312300/3111411
(सेवडी)
|
2718004021NRG24070220240641936
|
08/02/2024
|
RAJO
|
2718004021WL012874
|
RAJO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178919
|
|
Mrs. RAJO W/O GAJI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402102312300/3111412
(सेवडी)
|
2718004021NRG24070220240641712
|
08/02/2024
|
KALU
|
2718004021WL012872
|
KALU
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178996
|
|
Mrs. KALU W/O NASIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402102312300/3111414
(सेवडी)
|
2718004021NRG24070220240641713
|
08/02/2024
|
BHAGI
|
2718004021WL012872
|
BHAGI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357179016
|
|
Mrs. BHAGI W/O SADIK KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402102312300/3111415
(सेवडी)
|
2718004021NRG24070220240641937
|
08/02/2024
|
MANI
|
2718004021WL012874
|
MANI
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
30/03/2024
|
|
2357179015
|
|
Mrs. MANI W/O JORE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402102312300/3111416
(सेवडी)
|
2718004021NRG24070220240641714
|
08/02/2024
|
DARIYA
|
2718004021WL012872
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357179010
|
|
Mrs. DARIYA W/O AMIR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402102312300/3111419
(सेवडी)
|
2718004021NRG24070220240641938
|
08/02/2024
|
DHAPU
|
2718004021WL012874
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357179013
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bagoda
|
RJ-271800402102312300/3111421
(सेवडी)
|
2718004021NRG24070220240641715
|
08/02/2024
|
FIROJI
|
2718004021WL012872
|
FIROJI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178997
|
|
Mrs. FIROJI W/O ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402102312300/3111422
(सेवडी)
|
2718004021NRG24070220240641716
|
08/02/2024
|
BHIKHI
|
2718004021WL012872
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178920
|
|
Mrs. BHIKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402102312300/3111426
(सेवडी)
|
2718004021NRG24070220240641939
|
08/02/2024
|
TIJA
|
2718004021WL012874
|
TIJA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178783
|
|
Mrs. TIJA W/O SHER KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402102312300/3111428
(सेवडी)
|
2718004021NRG24070220240641940
|
08/02/2024
|
HEERO
|
2718004021WL012874
|
HEERO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178795
|
|
Mrs. HEERA W/O JANU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800402102312300/3111429
(सेवडी)
|
2718004021NRG24070220240641941
|
08/02/2024
|
MALUKI
|
2718004021WL012874
|
MALUKI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178779
|
|
Mrs. MULKI W/O HASM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402102312300/3111431
(सेवडी)
|
2718004021NRG24070220240641942
|
08/02/2024
|
ALMO
|
2718004021WL012874
|
ALMO
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357178960
|
|
Mrs. ALMO BANU W/O JAME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402102312300/3111433
(सेवडी)
|
2718004021NRG24070220240641943
|
08/02/2024
|
Amaru banu
|
2718004021WL012874
|
Amaru banu
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178833
|
|
Mrs. AMRU BANU W/O JAMME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402102312300/3111438
(सेवडी)
|
2718004021NRG24070220240641717
|
08/02/2024
|
MUMAL
|
2718004021WL012872
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178924
|
|
Mrs. MUML BANU W/O MOHAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402102312300/3111441
(सेवडी)
|
2718004021NRG24070220240641718
|
08/02/2024
|
RUPI
|
2718004021WL012872
|
RUPI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178916
|
|
Mrs. RUPI WO MOHMAD KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402102312300/3111443
(सेवडी)
|
2718004021NRG24070220240641944
|
08/02/2024
|
ENDRA
|
2718004021WL012874
|
ENDRA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178982
|
|
Mrs. INDRA W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402102312300/3111449
(सेवडी)
|
2718004021NRG24070220240641719
|
08/02/2024
|
hanifa bano
|
2718004021WL012872
|
hanifa bano
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178771
|
|
Mrs. HANIFA BANU W/O HANIF KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402102312300/3111450
(सेवडी)
|
2718004021NRG24070220240641720
|
08/02/2024
|
RUKSANA
|
2718004021WL012872
|
RUKSANA
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178692
|
|
Mrs. RUKHASANA BANU W/O LAKHE KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402102312300/3111451
(सेवडी)
|
2718004021NRG24070220240641945
|
08/02/2024
|
RUPI
|
2718004021WL012874
|
RUPI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178872
|
|
Mrs. RUPI MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402102312300/3111452
(सेवडी)
|
2718004021NRG24070220240641946
|
08/02/2024
|
SUGRO
|
2718004021WL012874
|
SUGRO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178998
|
|
Mrs. SUGARI BANU W/O GAJI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402102312300/3111460
(सेवडी)
|
2718004021NRG24070220240641948
|
08/02/2024
|
FATMA
|
2718004021WL012874
|
FATMA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178944
|
|
Mrs. FATAMA BANU W/O ADM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402102312300/3111463
(सेवडी)
|
2718004021NRG24070220240641949
|
08/02/2024
|
SAMMI BANU
|
2718004021WL012874
|
SAMMI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178709
|
|
SAMMIBANU ADRIMKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
Bagoda
|
RJ-271800402102312300/3111465
(सेवडी)
|
2718004021NRG24070220240641950
|
08/02/2024
|
Sarifa
|
2718004021WL012874
|
Sarifa
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178819
|
|
Mrs. SARIFO W/O AMME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402102312300/3111466
(सेवडी)
|
2718004021NRG24070220240641721
|
08/02/2024
|
EMAM KHAN
|
2718004021WL012872
|
EMAM KHAN
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
30/03/2024
|
|
2357178824
|
|
Mrs. IMAM KHAN S/O DALU KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402102312300/3111466
(सेवडी)
|
2718004021NRG24070220240644018
|
08/02/2024
|
EMAM KHAN
|
2718004021WL012902
|
EMAM KHAN
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178825
|
|
Mrs. IMAM KHAN S/O DALU KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402102312300/3111471
(सेवडी)
|
2718004021NRG24070220240641722
|
08/02/2024
|
MUMAL
|
2718004021WL012872
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178766
|
|
Mrs. MUML BANU W/O MOHAMMD KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402102312300/3111473
(सेवडी)
|
2718004021NRG24070220240641951
|
08/02/2024
|
BHAGU
|
2718004021WL012874
|
BHAGU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178928
|
|
Mrs. BHAGI BANU W/O USMAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402102312300/3111481
(सेवडी)
|
2718004021NRG24070220240641953
|
08/02/2024
|
KHATU BANU
|
2718004021WL012874
|
KHATU BANU
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357178778
|
|
Mrs. KHATU BANU W/O JUME KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402102312300/3111483
(सेवडी)
|
2718004021NRG24070220240641723
|
08/02/2024
|
SARIFA
|
2718004021WL012872
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357179060
|
|
Mrs. SARIFA W/O HALIM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402102312300/3111484
(सेवडी)
|
2718004021NRG24070220240641724
|
08/02/2024
|
JANU KHAN
|
2718004021WL012872
|
JANU KHAN
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178870
|
|
Mr. JANU KHAN S/O RATAN KHAN MOSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402102312300/3111485
(सेवडी)
|
2718004021NRG24070220240641725
|
08/02/2024
|
KHATU
|
2718004021WL012872
|
KHATU
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178777
|
|
Mrs. KHATU BANU W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402102312300/3111486
(सेवडी)
|
2718004021NRG24070220240641954
|
08/02/2024
|
bhikhi
|
2718004021WL012874
|
bhikhi
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357179012
|
|
Mrs. BHIKHI W/O MUNGA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402102312300/3111488
(सेवडी)
|
2718004021NRG24070220240641955
|
08/02/2024
|
VILAYTO
|
2718004021WL012874
|
VILAYTO
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178932
|
|
Mrs. VILAYTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402102312300/3111489
(सेवडी)
|
2718004021NRG24070220240641726
|
08/02/2024
|
PHIROJI
|
2718004021WL012872
|
PHIROJI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
30/03/2024
|
|
2357178802
|
|
Mrs. FIROJI W/O YARE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402102312300/3111492
(सेवडी)
|
2718004021NRG24070220240641956
|
08/02/2024
|
SARIPHA
|
2718004021WL012874
|
SARIPHA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357179005
|
|
Mrs. SARIFA W/O ANTRE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402102312300/3111494
(सेवडी)
|
2718004021NRG24070220240641957
|
08/02/2024
|
SONI
|
2718004021WL012874
|
SONI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178768
|
|
Mrs. SONI BANO W/O THAKRI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402102312300/3111495
(सेवडी)
|
2718004021NRG24070220240641958
|
08/02/2024
|
MUBARKA
|
2718004021WL012874
|
MUBARKA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357178974
|
|
Mrs. MUBARKI W/ O LACHIYA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402102312300/3111499
(सेवडी)
|
2718004021NRG24070220240641959
|
08/02/2024
|
SAJIYA
|
2718004021WL012874
|
SAJIYA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178923
|
|
Mrs. SAJIYA W/O FUA KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402102312300/3111501
(सेवडी)
|
2718004021NRG24070220240644019
|
08/02/2024
|
RAMJAN KHAN
|
2718004021WL012902
|
RAMJAN KHAN
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178807
|
|
Mr. RAMJAN KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402102312300/3111502
(सेवडी)
|
2718004021NRG24070220240641960
|
08/02/2024
|
RAJO
|
2718004021WL012874
|
RAJO
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357179011
|
|
Mrs. RAJO BANU W/O HASAB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402102312300/3111511
(सेवडी)
|
2718004021NRG24070220240641961
|
08/02/2024
|
BABU DEVI
|
2718004021WL012874
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357178794
|
|
Ms. BABU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402102312300/3111515
(सेवडी)
|
2718004021NRG24070220240641962
|
08/02/2024
|
KELI DEVI
|
2718004021WL012874
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357179051
|
|
Mrs. KELI DEVI W/O SURATA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402102312300/3111518
(सेवडी)
|
2718004021NRG24070220240641964
|
08/02/2024
|
BHURI
|
2718004021WL012874
|
BHURI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357178866
|
|
Mrs. BHURI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402102312300/3111521
(सेवडी)
|
2718004021NRG24070220240641965
|
08/02/2024
|
SUNDAR
|
2718004021WL012874
|
SUNDAR
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178808
|
|
SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bagoda
|
RJ-271800402102312300/3111523
(सेवडी)
|
2718004021NRG24070220240641966
|
08/02/2024
|
GANGA DEVI
|
2718004021WL012874
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357178864
|
|
Mrs. GANGA DEVI W/O CHOUTHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402102312300/3111524
(सेवडी)
|
2718004021NRG24070220240641727
|
08/02/2024
|
SINGARI
|
2718004021WL012872
|
SINGARI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178805
|
|
SINAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bagoda
|
RJ-271800402102312300/3111526
(सेवडी)
|
2718004021NRG24070220240641967
|
08/02/2024
|
GEETA
|
2718004021WL012874
|
GEETA
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357178785
|
|
Mrs. GEETA DEVI W/O BHERA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402102312300/3111527
(सेवडी)
|
2718004021NRG24070220240641968
|
08/02/2024
|
sayti
|
2718004021WL012874
|
sayti
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178927
|
|
Mrs. SAYATI DEVI W/O RUPA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402102312300/3111528
(सेवडी)
|
2718004021NRG24070220240641969
|
08/02/2024
|
PALU DEVI
|
2718004021WL012874
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357179067
|
|
Mr. PALU W/O RAMKISHAN BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402102312300/3111531
(सेवडी)
|
2718004021NRG24070220240641970
|
08/02/2024
|
PARWATI
|
2718004021WL012874
|
PARWATI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178744
|
|
Mrs. PARVATI DEVI W/O KISHNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402102312300/3111538
(सेवडी)
|
2718004021NRG24070220240641971
|
08/02/2024
|
ANSI DEVI
|
2718004021WL012874
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178964
|
|
Mrs. ANSI DEVI W/O RAJU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402102312300/3111552
(सेवडी)
|
2718004021NRG24070220240641972
|
08/02/2024
|
JIVA DEVI
|
2718004021WL012874
|
JIVA DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178757
|
|
Mrs. JIVA DEVI W/O CHOUTHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402102312300/3111555
(सेवडी)
|
2718004021NRG24070220240641728
|
08/02/2024
|
VANU DEVI
|
2718004021WL012872
|
VANU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357178910
|
|
Mrs. VANU DEVI W/O VAGDU RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402102312300/3111556
(सेवडी)
|
2718004021NRG24070220240641730
|
08/02/2024
|
PUNI DEVI
|
2718004021WL012872
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178935
|
|
Mrs. PUNI W/O PUNAMA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402102312300/3111569
(सेवडी)
|
2718004021NRG24070220240644020
|
08/02/2024
|
KALURAM
|
2718004021WL012902
|
KALURAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178674
|
|
Mr. KALU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402102312300/3111588
(सेवडी)
|
2718004021NRG24070220240641974
|
08/02/2024
|
ERA RAM
|
2718004021WL012874
|
ERA RAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178753
|
|
IRA RAM W/O DHUKLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
Bagoda
|
RJ-271800402102312300/3111606
(सेवडी)
|
2718004021NRG24060220240638292
|
08/02/2024
|
FATU DEVI
|
2718004021WL012821
|
FATU DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178804
|
|
FATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bagoda
|
RJ-271800402102312300/3111607
(सेवडी)
|
2718004021NRG24070220240641731
|
08/02/2024
|
SIVIYA DEVI
|
2718004021WL012872
|
SIVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2357178669
|
|
Mrs. SHIVIYA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402102312300/3111608
(सेवडी)
|
2718004021NRG24060220240638293
|
08/02/2024
|
KAMLA DEVI
|
2718004021WL012821
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178733
|
|
Mrs. KAMALA DEVI W/O ASU RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402102312300/31116090
(सेवडी)
|
2718004021NRG24070220240641976
|
08/02/2024
|
VALI DEVI
|
2718004021WL012874
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178821
|
|
Mrs. VALI DEVI W/O VIRMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402102312300/3111613
(सेवडी)
|
2718004021NRG24070220240641977
|
08/02/2024
|
UKI DEVI
|
2718004021WL012874
|
UKI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178948
|
|
Mrs. UKI DEVI W/O JODHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402102312300/3111615
(सेवडी)
|
2718004021NRG24070220240641978
|
08/02/2024
|
SHAYTI
|
2718004021WL012874
|
SHAYTI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357178772
|
|
Mrs. SHANTI DEVI W/O JIVA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402102312300/3111617
(सेवडी)
|
2718004021NRG24060220240638294
|
08/02/2024
|
PABU RAM
|
2718004021WL012821
|
PABU RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178728
|
|
Mr. PABURAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402102312300/3111622
(सेवडी)
|
2718004021NRG24060220240638295
|
08/02/2024
|
VIRMA RAM
|
2718004021WL012821
|
VIRMA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178784
|
|
Mr. VIRMA RAM S/O HIRA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402102312300/3111623
(सेवडी)
|
2718004021NRG24060220240638296
|
08/02/2024
|
RAMKISHAN
|
2718004021WL012821
|
RAMKISHAN
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178723
|
|
Mr. RAMKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402102312300/3111657
(सेवडी)
|
2718004021NRG24070220240644021
|
08/02/2024
|
SONARAM
|
2718004021WL012902
|
SONARAM
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357179064
|
|
Mr. SONA RAM S//O FUA RAM BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402102312300/3111659
(सेवडी)
|
2718004021NRG24070220240641982
|
08/02/2024
|
bhikhi devi
|
2718004021WL012874
|
bhikhi devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178952
|
|
Mrs. BHIKHI DEVI W/O JODHA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402102312300/3111663
(सेवडी)
|
2718004021NRG24070220240641983
|
08/02/2024
|
BHAVAR LAL
|
2718004021WL012874
|
BHAVAR LAL
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178752
|
|
Mr. BHAVAR LAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402102312300/3111666
(सेवडी)
|
2718004021NRG24070220240641984
|
08/02/2024
|
KAMLA DEVI
|
2718004021WL012874
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178874
|
|
Mrs. KAMLA DEVI W/O MOHAN LAL VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402102312300/31116830
(सेवडी)
|
2718004021NRG24070220240644023
|
08/02/2024
|
JAGMAL RAM
|
2718004021WL012902
|
JAGMAL RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178715
|
|
Mr. JAGAMAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402102312300/3111689
(सेवडी)
|
2718004021NRG24060220240638298
|
08/02/2024
|
BHIKHI
|
2718004021WL012821
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357179023
|
|
Mrs. DHENI DEVI W/O KHIMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402102312300/3111690
(सेवडी)
|
2718004021NRG24070220240641985
|
08/02/2024
|
ANASI DEVI
|
2718004021WL012874
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357179022
|
|
Mrs. ANSI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402102312300/3111691
(सेवडी)
|
2718004021NRG24060220240638299
|
08/02/2024
|
AJOTI DEVI
|
2718004021WL012821
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357179069
|
|
Mrs. AJOTI DEVI W/O VACHNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402102312300/3111692
(सेवडी)
|
2718004021NRG24060220240638300
|
08/02/2024
|
JHINI
|
2718004021WL012821
|
JHINI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357179056
|
|
Mrs. JHINI DEVI W/O PRTAPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402102312300/3111694
(सेवडी)
|
2718004021NRG24070220240641986
|
08/02/2024
|
NENU DEVI
|
2718004021WL012874
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178877
|
|
Mrs. NAINU DEVI W/O TOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402102312300/3111695
(सेवडी)
|
2718004021NRG24070220240641987
|
08/02/2024
|
CHUNI DEVI
|
2718004021WL012874
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178798
|
|
Mrs. CHUNI DEVI W/O DAYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402102312300/31116960
(सेवडी)
|
2718004021NRG24060220240638301
|
08/02/2024
|
NIMBA RAM
|
2718004021WL012821
|
NIMBA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178673
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bagoda
|
RJ-271800402102312300/3111698
(सेवडी)
|
2718004021NRG24070220240641988
|
08/02/2024
|
SITA DEVI
|
2718004021WL012874
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178963
|
|
SITA DEVI W/O KACHABA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
Bagoda
|
RJ-271800402102312300/3111710
(सेवडी)
|
2718004021NRG24070220240641990
|
08/02/2024
|
PACHU DEVI
|
2718004021WL012874
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357178817
|
|
Mrs. PANCHU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402102312300/3111715
(सेवडी)
|
2718004021NRG24070220240641991
|
08/02/2024
|
JHAMU DEVI
|
2718004021WL012874
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357179006
|
|
Mrs. JHAMU DEVI W/O GODA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402102312300/3111716
(सेवडी)
|
2718004021NRG24070220240641992
|
08/02/2024
|
SUKI DEVI
|
2718004021WL012874
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357178954
|
|
Mrs. SUKI DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402102312300/3111717
(सेवडी)
|
2718004021NRG24070220240641993
|
08/02/2024
|
MEERA DEVI
|
2718004021WL012874
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178760
|
|
Mrs. MIRA DEVI W/O SANVALA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402102312300/3111719
(सेवडी)
|
2718004021NRG24070220240641994
|
08/02/2024
|
JHINI DEVI
|
2718004021WL012874
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178972
|
|
Mrs. JHINI DEVI W/O DAYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402102312300/3111720
(सेवडी)
|
2718004021NRG24070220240641995
|
08/02/2024
|
PARU DEVI
|
2718004021WL012874
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178971
|
|
Mrs. PARU DEVI W/O RUDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402102312300/3111722
(सेवडी)
|
2718004021NRG24070220240641996
|
08/02/2024
|
ANSI
|
2718004021WL012874
|
ANSI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357179019
|
|
Mrs. ANSI DEVI W/O JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402102312300/3111723
(सेवडी)
|
2718004021NRG24070220240641997
|
08/02/2024
|
Anasi devi
|
2718004021WL012874
|
Anasi devi
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178990
|
|
Mrs. ANASI DEVI W/O SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402102312300/3111724
(सेवडी)
|
2718004021NRG24070220240641998
|
08/02/2024
|
PABU DEVI
|
2718004021WL012874
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179058
|
|
Mrs. PABU DEVI W/O RAYMAL RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402102312300/3111725
(सेवडी)
|
2718004021NRG24070220240641999
|
08/02/2024
|
anasi devi
|
2718004021WL012874
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178826
|
|
Mrs. ANSI DEVI W/O TOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402102312300/3111727
(सेवडी)
|
2718004021NRG24070220240642000
|
08/02/2024
|
HANJA DEVI
|
2718004021WL012874
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178922
|
|
Mrs. HANJA DEVI W/O GANESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402102312300/3111728
(सेवडी)
|
2718004021NRG24070220240642001
|
08/02/2024
|
GANGA
|
2718004021WL012874
|
GANGA
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179004
|
|
Mrs. GANGA DEVI W/O IRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402102312300/3111729
(सेवडी)
|
2718004021NRG24070220240642002
|
08/02/2024
|
RAJO DEVI
|
2718004021WL012874
|
RAJO DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178945
|
|
Mrs. RAJA DEVI W/O LILA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402102312300/3111731
(सेवडी)
|
2718004021NRG24070220240642003
|
08/02/2024
|
RUPI BANO
|
2718004021WL012874
|
RUPI BANO
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357178859
|
|
Mrs. RUPI W/O HAKIM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402102312300/3111732
(सेवडी)
|
2718004021NRG24070220240642004
|
08/02/2024
|
TIJO
|
2718004021WL012874
|
TIJO
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178931
|
|
Mrs. TIJO BANU W/O ASKAR KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402102312300/3111738
(सेवडी)
|
2718004021NRG24070220240642005
|
08/02/2024
|
SARIFA
|
2718004021WL012874
|
SARIFA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178762
|
|
Mrs. SARIFA BANU W/O NASIB KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402102312300/3111743
(सेवडी)
|
2718004021NRG24070220240642007
|
08/02/2024
|
DHARMI KHA
|
2718004021WL012874
|
DHARMI KHA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178756
|
|
Mrs. DHARMI W/O ANADE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402102312300/3111744
(सेवडी)
|
2718004021NRG24070220240642008
|
08/02/2024
|
BISMLA BANO
|
2718004021WL012874
|
BISMLA BANO
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178787
|
|
Mrs. BISMILLA BANU W/O ABDUL KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402102312300/3111745
(सेवडी)
|
2718004021NRG24070220240642009
|
08/02/2024
|
RAEESA
|
2718004021WL012874
|
RAEESA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357179008
|
|
Mrs. RATINA W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402102312300/3111746
(सेवडी)
|
2718004021NRG24070220240642010
|
08/02/2024
|
THAMA BANU
|
2718004021WL012874
|
THAMA BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178942
|
|
Mrs. THAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402102312300/3111748
(सेवडी)
|
2718004021NRG24070220240642011
|
08/02/2024
|
JAMU
|
2718004021WL012874
|
JAMU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178763
|
|
Mrs. JAMU BANU W/O BABU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402102312300/3111749
(सेवडी)
|
2718004021NRG24070220240642012
|
08/02/2024
|
CHAMPA
|
2718004021WL012874
|
CHAMPA
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178918
|
|
Mrs. CHAMPA BANO W/O BHANVARU KHA MUSLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402102312300/3111750
(सेवडी)
|
2718004021NRG24070220240642013
|
08/02/2024
|
KAMI
|
2718004021WL012874
|
KAMI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357178917
|
|
Mrs. KAMI W/O KANE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402102312300/31117860
(सेवडी)
|
2718004021NRG24060220240638304
|
08/02/2024
|
SUBRA
|
2718004021WL012821
|
SUBRA
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178878
|
|
Mrs. SUGARI BANU W/O AMINA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402102312300/3111813
(सेवडी)
|
2718004021NRG24070220240642015
|
08/02/2024
|
HIRA BANU
|
2718004021WL012874
|
HIRA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178926
|
|
Mrs. HIRA BANU W/O MEHARI KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402102312300/3111860
(सेवडी)
|
2718004021NRG24070220240642017
|
08/02/2024
|
LUNGI DEVI
|
2718004021WL012874
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178962
|
|
Mrs. LUNGI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402102312300/3111870
(सेवडी)
|
2718004021NRG24060220240638308
|
08/02/2024
|
SAMNI DEVI
|
2718004021WL012821
|
SAMNI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178729
|
|
Mrs. SAMANI DEVI W/O OKHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402102312300/3111877
(सेवडी)
|
2718004021NRG24060220240638309
|
08/02/2024
|
BHIKHI
|
2718004021WL012821
|
BHIKHI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178668
|
|
Mrs. BHIKHI DEVI W/O NAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402102312300/3111920
(सेवडी)
|
2718004021NRG24070220240641732
|
08/02/2024
|
KADNA DEVI
|
2718004021WL012872
|
KADNA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357179036
|
|
Mrs. KADANO DEVI W/O MULA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402102312300/31119200
(सेवडी)
|
2718004021NRG24060220240638311
|
08/02/2024
|
SEJI
|
2718004021WL012821
|
SEJI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
30/03/2024
|
|
2357178871
|
|
Mrs. SEJI DEVI W/O VEERA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402102312300/3111921
(सेवडी)
|
2718004021NRG24060220240638312
|
08/02/2024
|
LEHRO DEVI
|
2718004021WL012821
|
LEHRO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178811
|
|
Mrs. LAHARO W/O KISANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402102312300/31119260
(सेवडी)
|
2718004021NRG24060220240638313
|
08/02/2024
|
RADHA
|
2718004021WL012821
|
RADHA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178823
|
|
Mrs. RADHA DEVI W/O GEEGA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402102312300/3111935
(सेवडी)
|
2718004021NRG24070220240642018
|
08/02/2024
|
remati
|
2718004021WL012874
|
remati
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178773
|
|
Mrs. REHAMTI W/O PIRU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402102312300/3111937
(सेवडी)
|
2718004021NRG24070220240642019
|
08/02/2024
|
HALIYA
|
2718004021WL012874
|
HALIYA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178704
|
|
Mrs. HALIYA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402102312300/3111940
(सेवडी)
|
2718004021NRG24070220240642020
|
08/02/2024
|
BABU DEVI
|
2718004021WL012874
|
BABU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179000
|
|
Mrs. BABU DEVI W/O KISHANA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402102312300/3111941
(सेवडी)
|
2718004021NRG24060220240638314
|
08/02/2024
|
DESU DEVI
|
2718004021WL012821
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178965
|
|
Mrs. DESU DEVI W/O THAKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402102312300/3111951
(सेवडी)
|
2718004021NRG24070220240641733
|
08/02/2024
|
MODA RAM
|
2718004021WL012872
|
MODA RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178883
|
|
Mr. MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402102312300/3111952
(सेवडी)
|
2718004021NRG24070220240641735
|
08/02/2024
|
ANSI DEVI
|
2718004021WL012872
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178727
|
|
Mrs. ANSI DEVI W/O RUGHANATH RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402102312300/3111952
(सेवडी)
|
2718004021NRG24070220240641736
|
08/02/2024
|
RUGNATH
|
2718004021WL012872
|
RUGNATH
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178885
|
|
RUGHNATH / CHAMNA RAM BISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
Bagoda
|
RJ-271800402102312300/3111962
(सेवडी)
|
2718004021NRG24070220240642021
|
08/02/2024
|
lila
|
2718004021WL012874
|
lila
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178767
|
|
Mrs. LILA DEVI W/O MASARA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402102312300/3111969
(सेवडी)
|
2718004021NRG24070220240641739
|
08/02/2024
|
SANTI DEVI
|
2718004021WL012872
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357179018
|
|
Mrs. SHANTI DEVI W/O BHURA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402102312300/3111984
(सेवडी)
|
2718004021NRG24070220240641740
|
08/02/2024
|
PACHU DEVI
|
2718004021WL012872
|
PACHU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357179057
|
|
Mrs. PANCHU DEVI W/O NAGJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402102312300/3111985
(सेवडी)
|
2718004021NRG24070220240641741
|
08/02/2024
|
DARIYA
|
2718004021WL012872
|
DARIYA
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2357178814
|
|
Mrs. DARIYA DEVI W/O REKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402102312300/3111991
(सेवडी)
|
2718004021NRG24070220240644026
|
08/02/2024
|
vardharam
|
2718004021WL012902
|
vardharam
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178815
|
|
Mr. VARADHA RAM S/O KANA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402102312300/3111993
(सेवडी)
|
2718004021NRG24070220240642022
|
08/02/2024
|
SUKI DEVI
|
2718004021WL012874
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357179059
|
|
Mrs. SUKI WO KALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402102312300/3111994
(सेवडी)
|
2718004021NRG24070220240642023
|
08/02/2024
|
PARU DEVI
|
2718004021WL012874
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
30/03/2024
|
|
2357178915
|
|
Mrs. PARU DEVI W/O CHATARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402102312300/3111995
(सेवडी)
|
2718004021NRG24070220240642024
|
08/02/2024
|
RAMKU DEVI
|
2718004021WL012874
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178930
|
|
Mrs. RAMAKU DEVI W/O BHOMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402102312300/3111997
(सेवडी)
|
2718004021NRG24070220240642025
|
08/02/2024
|
MIRA DEVI
|
2718004021WL012874
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357179007
|
|
Mrs. MEERA DEVI W/O KARANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402102312300/3111999
(सेवडी)
|
2718004021NRG24070220240644027
|
08/02/2024
|
FAGLU RAM
|
2718004021WL012902
|
FAGLU RAM
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178879
|
|
Mr. FAGLU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402102312300/3112000
(सेवडी)
|
2718004021NRG24070220240642026
|
08/02/2024
|
LILU
|
2718004021WL012874
|
LILU
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178799
|
|
Mrs. LILU DEVI W/O DARAGA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402102312300/3112001
(सेवडी)
|
2718004021NRG24070220240642027
|
08/02/2024
|
DHAROPA
|
2718004021WL012874
|
DHAROPA
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178975
|
|
Mrs. DROPO DEVI W/O MAKA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402102312300/3112002
(सेवडी)
|
2718004021NRG24070220240642028
|
08/02/2024
|
sukidevi
|
2718004021WL012874
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
30/03/2024
|
|
2357178791
|
|
Mrs. SUKI DEVI W/O BALAVATA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402102312300/3112003
(सेवडी)
|
2718004021NRG24070220240642029
|
08/02/2024
|
SORAM
|
2718004021WL012874
|
SORAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178858
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402102312300/3112008
(सेवडी)
|
2718004021NRG24070220240641742
|
08/02/2024
|
CHANDU
|
2718004021WL012872
|
CHANDU
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357178958
|
|
Mrs. CHANDU DEVI W/O UDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402102312300/3112009
(सेवडी)
|
2718004021NRG24070220240642031
|
08/02/2024
|
dhadmi devi
|
2718004021WL012874
|
dhadmi devi
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357178973
|
|
Mrs. DADI WO GAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402102312300/3112018
(सेवडी)
|
2718004021NRG24070220240641743
|
08/02/2024
|
NARMDA
|
2718004021WL012872
|
NARMDA
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357178992
|
|
Mrs. NARMDA WO SAKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402102312300/3112020
(सेवडी)
|
2718004021NRG24070220240642032
|
08/02/2024
|
SUNI DEVI
|
2718004021WL012874
|
SUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178993
|
|
Mrs. CHUNI DEVI W/O AJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402102312300/3112022
(सेवडी)
|
2718004021NRG24070220240642033
|
08/02/2024
|
MISHARI DEVI
|
2718004021WL012874
|
MISHARI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179014
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402102312300/3112023
(सेवडी)
|
2718004021NRG24070220240644028
|
08/02/2024
|
LAKSHMNA RAM
|
2718004021WL012902
|
LAKSHMNA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178677
|
|
Mr. LAXMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402102312300/3112029
(सेवडी)
|
2718004021NRG24070220240641745
|
08/02/2024
|
DESU DEVI
|
2718004021WL012872
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357178941
|
|
Mrs. DESU W/O VALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402102312300/3112030
(सेवडी)
|
2718004021NRG24070220240641746
|
08/02/2024
|
PHOTU
|
2718004021WL012872
|
PHOTU
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2357178856
|
|
Mrs. FOTU DEVI W/O MAGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402102312300/3112034
(सेवडी)
|
2718004021NRG24070220240641747
|
08/02/2024
|
MANI DEVI
|
2718004021WL012872
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357178782
|
|
Mrs. MANI DEVI W/O DHANNA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402102312300/3112035
(सेवडी)
|
2718004021NRG24060220240638317
|
08/02/2024
|
KALIYA
|
2718004021WL012821
|
KALIYA
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178937
|
|
Mrs. KALIYA W/O RAMESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800402102312300/3112037
(सेवडी)
|
2718004021NRG24070220240641748
|
08/02/2024
|
SITA DEVI
|
2718004021WL012872
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2357178759
|
|
Mrs. SITA DEVI W/O LAKHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800402102312300/3112043
(सेवडी)
|
2718004021NRG24070220240641750
|
08/02/2024
|
MANJU DEVI
|
2718004021WL012872
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178925
|
|
Mrs. MANJU DEVI W/O GEEGA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800402102312300/3112044
(सेवडी)
|
2718004021NRG24070220240644029
|
08/02/2024
|
GOBAR SINGH
|
2718004021WL012902
|
GOBAR SINGH
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
30/03/2024
|
|
2357178765
|
|
GOBARA RAM S O GANES
|
BANK OF BARODA(606985)
|
|
181
|
Bagoda
|
RJ-271800402102312300/3112045
(सेवडी)
|
2718004021NRG24070220240642036
|
08/02/2024
|
MANJU
|
2718004021WL012874
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357178999
|
|
Mrs. MANJU DEVI W/O BUDH SINGH RAVANA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800402102312300/3112049
(सेवडी)
|
2718004021NRG24070220240642037
|
08/02/2024
|
MANJU
|
2718004021WL012874
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178852
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800402102312300/3112051
(सेवडी)
|
2718004021NRG24070220240642038
|
08/02/2024
|
MANI DEVI
|
2718004021WL012874
|
MANI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179042
|
|
Mrs. MANI DEVI W/O BANSHI LAL MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800402102312300/3112052
(सेवडी)
|
2718004021NRG24070220240641751
|
08/02/2024
|
SORM DEVI
|
2718004021WL012872
|
SORM DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178976
|
|
Mrs. SORAM DEVI W/O HAKAMA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800402102312300/3112053
(सेवडी)
|
2718004021NRG24070220240642039
|
08/02/2024
|
PALU DEVI
|
2718004021WL012874
|
PALU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178966
|
|
Mrs. PALU DEVI W/O JEPA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800402102312300/3112054
(सेवडी)
|
2718004021NRG24070220240642040
|
08/02/2024
|
SUKI
|
2718004021WL012874
|
SUKI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178989
|
|
Mrs. SUKI DEVI W/O PATA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800402102312300/3112058
(सेवडी)
|
2718004021NRG24070220240641752
|
08/02/2024
|
DHANA RAM
|
2718004021WL012872
|
DHANA RAM
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357178827
|
|
MR DHANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bagoda
|
RJ-271800402102312300/3112058
(सेवडी)
|
2718004021NRG24070220240641753
|
08/02/2024
|
HEERO DEVI
|
2718004021WL012872
|
HEERO DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178761
|
|
Mrs. HEERA W/O DHANNA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800402102312300/3112065
(सेवडी)
|
2718004021NRG24070220240642041
|
08/02/2024
|
MURADI
|
2718004021WL012874
|
MURADI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178986
|
|
Mrs. MURADI W/O SHERE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800402102312300/3112067
(सेवडी)
|
2718004021NRG24070220240642042
|
08/02/2024
|
REMTI
|
2718004021WL012874
|
REMTI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178776
|
|
Mrs. RAHMATI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800402102312300/3112068
(सेवडी)
|
2718004021NRG24060220240638318
|
08/02/2024
|
SENI DEVI
|
2718004021WL012821
|
SENI DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357179052
|
|
Mrs. SENI DEVI W/O KEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800402102312300/3112069
(सेवडी)
|
2718004021NRG24060220240638319
|
08/02/2024
|
RAANA RAM
|
2718004021WL012821
|
RAANA RAM
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357179053
|
|
Mr. RANA RAM S/O THANA RAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800402102312300/3112072
(सेवडी)
|
2718004021NRG24060220240638322
|
08/02/2024
|
reshmi devi
|
2718004021WL012821
|
reshmi devi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178983
|
|
Mrs. RESHMI W/O DAYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800402102312300/3112073
(सेवडी)
|
2718004021NRG24060220240638323
|
08/02/2024
|
BAJU
|
2718004021WL012821
|
BAJU
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178912
|
|
Mrs. BAJU DEVI W/O DUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800402102312300/3112074
(सेवडी)
|
2718004021NRG24060220240638324
|
08/02/2024
|
PARAS DEVI
|
2718004021WL012821
|
PARAS DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178953
|
|
Mrs. PARAS DEVI W/O MANGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800402102312300/3112076
(सेवडी)
|
2718004021NRG24060220240638325
|
08/02/2024
|
JHUMO DEVI
|
2718004021WL012821
|
JHUMO DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357179055
|
|
Mrs. JHUMA DEVI W/O MASARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800402102312300/3112077
(सेवडी)
|
2718004021NRG24060220240638326
|
08/02/2024
|
SAMDA DEVI
|
2718004021WL012821
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178988
|
|
Mrs. SAMADA W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800402102312300/3112079
(सेवडी)
|
2718004021NRG24060220240638327
|
08/02/2024
|
PUNI DEVI
|
2718004021WL012821
|
PUNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178921
|
|
Mrs. PUNNI DEVI W/O KALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800402102312300/3112082
(सेवडी)
|
2718004021NRG24060220240638328
|
08/02/2024
|
SORAM DEVI
|
2718004021WL012821
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357179020
|
|
Mrs. SORAM DEVI W/O BIJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800402102312300/3112084
(सेवडी)
|
2718004021NRG24060220240638329
|
08/02/2024
|
UGAM DEVI
|
2718004021WL012821
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178991
|
|
Mrs. UGAM W/O GIRDHARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800402102312300/3112085
(सेवडी)
|
2718004021NRG24060220240638330
|
08/02/2024
|
SAU
|
2718004021WL012821
|
SAU
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178820
|
|
Mrs. SAU DEVI W/O SAMUDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800402102312300/3112097
(सेवडी)
|
2718004021NRG24060220240638331
|
08/02/2024
|
KANA RAM
|
2718004021WL012821
|
KANA RAM
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178793
|
|
Mr. KANA RAM S/O PAREMA RAM BHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800402102312300/3112100
(सेवडी)
|
2718004021NRG24060220240638332
|
08/02/2024
|
KALI DEVI
|
2718004021WL012821
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178873
|
|
Mrs. KALI W/O BIJALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800402102312300/3112101
(सेवडी)
|
2718004021NRG24060220240638333
|
08/02/2024
|
LUNGI DEVI
|
2718004021WL012821
|
LUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178943
|
|
Mrs. LUNGI DEVI W/O SAKALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800402102312300/3112102
(सेवडी)
|
2718004021NRG24060220240638334
|
08/02/2024
|
CHAGAN DEVI
|
2718004021WL012821
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178678
|
|
Mrs. CHAGAN DEVI WO BALVANTA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800402102312300/3112106
(सेवडी)
|
2718004021NRG24060220240638336
|
08/02/2024
|
SAMDA DEVI
|
2718004021WL012821
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178969
|
|
Mrs. SAMADA W/O CHAITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800402102312300/3112108
(सेवडी)
|
2718004021NRG24060220240638337
|
08/02/2024
|
DESU DEVI
|
2718004021WL012821
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178831
|
|
Mrs. DESU DEVI W/O SHANKARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800402102312300/3112112
(सेवडी)
|
2718004021NRG24060220240638339
|
08/02/2024
|
BHAMRI
|
2718004021WL012821
|
BHAMRI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357179025
|
|
Mrs. BHAMARI DEVI W/O MORA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800402102312300/3112114
(सेवडी)
|
2718004021NRG24060220240638340
|
08/02/2024
|
MUNGI DEVI
|
2718004021WL012821
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178828
|
|
Mrs. MUNGI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800402102312300/3112116
(सेवडी)
|
2718004021NRG24060220240638341
|
08/02/2024
|
MORI DEVI
|
2718004021WL012821
|
MORI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178967
|
|
Mrs. MOHARI DEVI W/O JAPU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800402102312300/3112117
(सेवडी)
|
2718004021NRG24060220240638342
|
08/02/2024
|
SUBTI DEVI
|
2718004021WL012821
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178970
|
|
Mrs. SUBARI DEVI W/O BHUDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800402102312300/3112134
(सेवडी)
|
2718004021NRG24060220240638343
|
08/02/2024
|
LAXMI DEVI
|
2718004021WL012821
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357179061
|
|
Mrs. LAXMANI W/O DHIRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800402102312300/3112141
(सेवडी)
|
2718004021NRG24070220240641754
|
08/02/2024
|
HARJI RAM
|
2718004021WL012872
|
HARJI RAM
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357179068
|
|
Mr. HARAJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800402102312300/3112143
(सेवडी)
|
2718004021NRG24070220240642043
|
08/02/2024
|
MOVAN
|
2718004021WL012874
|
MOVAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178933
|
|
Mrs. MOVAN DEVI W/O HARAJI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800402102312300/3112144
(सेवडी)
|
2718004021NRG24060220240638344
|
08/02/2024
|
PARKASH
|
2718004021WL012821
|
PARKASH
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178822
|
|
Mr. PRAKASH KUMAR S/O TIKAMA GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800402102312300/3112150
(सेवडी)
|
2718004021NRG24070220240642044
|
08/02/2024
|
MIRA
|
2718004021WL012874
|
MIRA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178721
|
|
Mrs. MIRA DO ADARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800402102312300/3112159
(सेवडी)
|
2718004021NRG24060220240638345
|
08/02/2024
|
MANJU DEVI
|
2718004021WL012821
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178672
|
|
Mrs. MANJU DEVI W/O MANSA RAM SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800402102312300/3112169
(सेवडी)
|
2718004021NRG24070220240642045
|
08/02/2024
|
RESHAMI
|
2718004021WL012874
|
RESHAMI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178857
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800402102312300/3112212
(सेवडी)
|
2718004021NRG24070220240641756
|
08/02/2024
|
manju
|
2718004021WL012872
|
manju
|
00606
|
SBIN0RRMRGB
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357178957
|
|
Mrs. MANJU W/O GOUTAM SINGH RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800402102312300/3112216
(सेवडी)
|
2718004021NRG24060220240638346
|
08/02/2024
|
govadevi
|
2718004021WL012821
|
govadevi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178968
|
|
Mrs. GOVA DEVI W/O JAGDISH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800402102312300/3112217
(सेवडी)
|
2718004021NRG24060220240638347
|
08/02/2024
|
gitadevi
|
2718004021WL012821
|
gitadevi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178978
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800402102312300/3112219
(सेवडी)
|
2718004021NRG24060220240638348
|
08/02/2024
|
SUKI DEVI
|
2718004021WL012821
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178786
|
|
Mrs. SUKI WO SHETAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800402102312300/3112223
(सेवडी)
|
2718004021NRG24060220240638349
|
08/02/2024
|
RADHA DEVI
|
2718004021WL012821
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178938
|
|
Mrs. RADHA DEVI W/O AMBA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800402102312300/3112226
(सेवडी)
|
2718004021NRG24070220240642046
|
08/02/2024
|
TOLI DEVI
|
2718004021WL012874
|
TOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178934
|
|
Mrs. TOLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800402102312300/3112227
(सेवडी)
|
2718004021NRG24070220240642047
|
08/02/2024
|
FAU DEVI
|
2718004021WL012874
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178861
|
|
Mrs. FAU DEVI W/O GOPA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800402102312300/3112234
(सेवडी)
|
2718004021NRG24070220240644030
|
08/02/2024
|
VAJA RAM
|
2718004021WL012902
|
VAJA RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178769
|
|
VAJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bagoda
|
RJ-271800402102312300/3112236
(सेवडी)
|
2718004021NRG24070220240642048
|
08/02/2024
|
VARJU DEVI
|
2718004021WL012874
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179009
|
|
Mrs. VARAJU DEVI W/O LALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800402102312300/3112237
(सेवडी)
|
2718004021NRG24070220240642049
|
08/02/2024
|
MANJU DEVI
|
2718004021WL012874
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179062
|
|
Mrs. MANJU DEVI W/O JETHA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800402102312300/3112240
(सेवडी)
|
2718004021NRG24070220240641757
|
08/02/2024
|
DHAFI
|
2718004021WL012872
|
DHAFI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2357178914
|
|
Mrs. DHAFI W/O KALA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800402102312300/3112241
(सेवडी)
|
2718004021NRG24070220240642050
|
08/02/2024
|
gita devi
|
2718004021WL012874
|
gita devi
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178913
|
|
Mrs. GEETA DEVI W/O REVA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800402102312300/3112246
(सेवडी)
|
2718004021NRG24070220240641758
|
08/02/2024
|
SATRU
|
2718004021WL012872
|
SATRU
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357178959
|
|
Mrs. CHATARU DEVI W/O SHANKARA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800402102312300/3112247
(सेवडी)
|
2718004021NRG24070220240642051
|
08/02/2024
|
RAKMO
|
2718004021WL012874
|
RAKMO
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178977
|
|
Mrs. RAKAMA W/O MOHAN KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800402102312300/3112264
(सेवडी)
|
2718004021NRG24070220240641759
|
08/02/2024
|
SUKI DEVI
|
2718004021WL012872
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357179065
|
|
Mrs. SUKEE DEVI W/O LAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Bagoda
|
RJ-271800402102312300/31122640
(सेवडी)
|
2718004021NRG24070220240641760
|
08/02/2024
|
GANGA
|
2718004021WL012872
|
GANGA
|
00606
|
SBIN0RRMRGB
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357178764
|
|
Mrs. GANGA DEVI W/O KESARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
Bagoda
|
RJ-271800402102312300/3112265
(सेवडी)
|
2718004021NRG24070220240642054
|
08/02/2024
|
MULI DEVI
|
2718004021WL012874
|
MULI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357179003
|
|
Mrs. MULI W/O ANDA MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800402102312300/3112267
(सेवडी)
|
2718004021NRG24070220240642055
|
08/02/2024
|
ANDI
|
2718004021WL012874
|
ANDI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2357179044
|
|
Mrs. ANDI DEVI W/O SAGARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Bagoda
|
RJ-271800402102312300/3112281
(सेवडी)
|
2718004021NRG24070220240642058
|
08/02/2024
|
JHINI DEVI
|
2718004021WL012874
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178775
|
|
Mrs. JHINI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800402102312300/3112282
(सेवडी)
|
2718004021NRG24070220240641761
|
08/02/2024
|
jhini devi
|
2718004021WL012872
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2357178774
|
|
Mrs. JHINI DEVI W/O JERA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800402102312300/3112311
(सेवडी)
|
2718004021NRG24060220240638351
|
08/02/2024
|
OKHI DEVI
|
2718004021WL012821
|
OKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357179070
|
|
Mrs. OKHI DEVI W/O BABU DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Bagoda
|
RJ-271800402102312300/3112313
(सेवडी)
|
2718004021NRG24060220240638352
|
08/02/2024
|
PANKHI DEVI
|
2718004021WL012821
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178788
|
|
Mrs. PANKHI DEVI W/O JODHA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
Bagoda
|
RJ-271800402102312300/3112315
(सेवडी)
|
2718004021NRG24060220240638353
|
08/02/2024
|
varju devi
|
2718004021WL012821
|
varju devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178880
|
|
Mrs. VARJU W/O ARJUN RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Bagoda
|
RJ-271800402102312300/3112337
(सेवडी)
|
2718004021NRG24060220240638354
|
08/02/2024
|
JETHI
|
2718004021WL012821
|
JETHI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
30/03/2024
|
|
2357178790
|
|
Mrs. JETHI W/O PARKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Bagoda
|
RJ-271800402102312300/3112344
(सेवडी)
|
2718004021NRG24060220240638355
|
08/02/2024
|
JAMNA DEVI
|
2718004021WL012821
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178881
|
|
Mrs. JAMANA DEVI W/O MALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Bagoda
|
RJ-271800402102312300/3112347
(सेवडी)
|
2718004021NRG24060220240638356
|
08/02/2024
|
HUA DEVI
|
2718004021WL012821
|
HUA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178984
|
|
Mrs. HUA DEVI W/O VIRA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Bagoda
|
RJ-271800402102312300/3112348
(सेवडी)
|
2718004021NRG24060220240638357
|
08/02/2024
|
GOMTI DEVI
|
2718004021WL012821
|
GOMTI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178758
|
|
Mr. GOMATI DEVI W/O SUJANA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Bagoda
|
RJ-271800402102312300/3112351
(सेवडी)
|
2718004021NRG24060220240638358
|
08/02/2024
|
AMBU
|
2718004021WL012821
|
AMBU
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178792
|
|
Mr. OBU DEVI W/O SHANKARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Bagoda
|
RJ-271800402102312300/3112352
(सेवडी)
|
2718004021NRG24060220240638359
|
08/02/2024
|
VARJU
|
2718004021WL012821
|
VARJU
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357179043
|
|
Mrs. VARAJU DEVI W/O BHAGAVANA RAM MEGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Bagoda
|
RJ-271800402102312300/3112353
(सेवडी)
|
2718004021NRG24060220240638360
|
08/02/2024
|
PARU
|
2718004021WL012821
|
PARU
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
30/03/2024
|
|
2357178755
|
|
Mrs. PARU DEVI W/O MOVAN RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
Bagoda
|
RJ-271800402102312300/3112354
(सेवडी)
|
2718004021NRG24060220240638361
|
08/02/2024
|
AJOTI DEVI
|
2718004021WL012821
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178789
|
|
Mrs. AJOTI DEVI W/O JAISA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Bagoda
|
RJ-271800402102312300/3112359
(सेवडी)
|
2718004021NRG24070220240642060
|
08/02/2024
|
AJOTI DEVI
|
2718004021WL012874
|
AJOTI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179001
|
|
Mrs. AJU DEVI W/O MAGANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Bagoda
|
RJ-271800402102312300/3112373
(सेवडी)
|
2718004021NRG24060220240638362
|
08/02/2024
|
KELI
|
2718004021WL012821
|
KELI
|
00606
|
SBIN0RRMRGB
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2357178716
|
|
Mrs. KELI DEVI W/O BHARMAL BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Bagoda
|
RJ-271800402102312300/3112374
(सेवडी)
|
2718004021NRG24060220240638363
|
08/02/2024
|
DHANI DEVI
|
2718004021WL012821
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2357179066
|
|
Mrs. DHANI DEVI W/O KISHNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Bagoda
|
RJ-271800402102312300/3112375
(सेवडी)
|
2718004021NRG24060220240638364
|
08/02/2024
|
KELI DEVI
|
2718004021WL012821
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2357178884
|
|
Mrs. KELI DEVI WO GANPAT RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Bagoda
|
RJ-271800402102312300/3112390
(सेवडी)
|
2718004021NRG24070220240642061
|
08/02/2024
|
VILAYATI
|
2718004021WL012874
|
VILAYATI
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357179046
|
|
Mrs. VILAYTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Bagoda
|
RJ-271800402102312300/3112391
(सेवडी)
|
2718004021NRG24070220240642062
|
08/02/2024
|
AMRU
|
2718004021WL012874
|
AMRU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178980
|
|
Mrs. AMRU BANO W/O SUJE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
Bagoda
|
RJ-271800402102312300/311478
(सेवडी)
|
2718004021NRG24070220240642064
|
08/02/2024
|
MUMAL
|
2718004021WL012874
|
MUMAL
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357179050
|
|
Mrs. MUMAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Bagoda
|
RJ-271800402102312300/3129765
(सेवडी)
|
2718004021NRG24070220240641762
|
08/02/2024
|
PUNI BANO
|
2718004021WL012872
|
PUNI BANO
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178800
|
|
Mr. PUNI W/O UKE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
Bagoda
|
RJ-271800402102312300/518348155
(सेवडी)
|
2718004021NRG24070220240642065
|
08/02/2024
|
RUPI BANU
|
2718004021WL012874
|
RUPI BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178939
|
|
Mrs. RUPI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Bagoda
|
RJ-271800402102312300/518348156
(सेवडी)
|
2718004021NRG24070220240642066
|
08/02/2024
|
HABIYA
|
2718004021WL012874
|
HABIYA
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178940
|
|
Mrs. HABIYA DEVI W/O KHANGARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Bagoda
|
RJ-271800402102312300/518348161
(सेवडी)
|
2718004021NRG24070220240642067
|
08/02/2024
|
MORA DEVI
|
2718004021WL012874
|
MORA DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178862
|
|
Mrs. MORO DEVI W/O KRISHAN KUMAR DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Bagoda
|
RJ-271800402102312300/518348163
(सेवडी)
|
2718004021NRG24070220240642068
|
08/02/2024
|
amiya devi
|
2718004021WL012874
|
amiya devi
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178985
|
|
Mrs. AMIYA DEVI W/O NAGJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Bagoda
|
RJ-271800402102312300/518348169
(सेवडी)
|
2718004021NRG24070220240642069
|
08/02/2024
|
FARIDA BANU
|
2718004021WL012874
|
FARIDA BANU
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179017
|
|
FARIDA BANU W O PAPP
|
BANK OF BARODA(606985)
|
|
263
|
Bagoda
|
RJ-271800402102312300/518348170
(सेवडी)
|
2718004021NRG24070220240642070
|
08/02/2024
|
ROSHAN
|
2718004021WL012874
|
ROSHAN
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178797
|
|
Mrs. ROSHAN BANU W/O AKBAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Bagoda
|
RJ-271800402102312300/518348172
(सेवडी)
|
2718004021NRG24070220240642071
|
08/02/2024
|
JINKI BANO
|
2718004021WL012874
|
JINKI BANO
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178781
|
|
Mrs. JINKI BANO W/O LAKHE KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Bagoda
|
RJ-271800402102312300/518348173
(सेवडी)
|
2718004021NRG24070220240642072
|
08/02/2024
|
NAMKA
|
2718004021WL012874
|
NAMKA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178981
|
|
Mrs. NAMAKA BANU W/O GANI KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Bagoda
|
RJ-271800402102312300/518348178
(सेवडी)
|
2718004021NRG24070220240641764
|
08/02/2024
|
FAU DEVI
|
2718004021WL012872
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178951
|
|
Mrs. FAU DEVI W/O DARJA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Bagoda
|
RJ-271800402102312300/518348179
(सेवडी)
|
2718004021NRG24060220240638368
|
08/02/2024
|
MAFARI DEVI
|
2718004021WL012821
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178671
|
|
Mrs. MAFRI DEVI W/O GEEGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
Bagoda
|
RJ-271800402102312300/518348185
(सेवडी)
|
2718004021NRG24060220240638371
|
08/02/2024
|
SAVLA RAM
|
2718004021WL012821
|
SAVLA RAM
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178676
|
|
Mr. SANWALA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Bagoda
|
RJ-271800402102312300/518348187
(सेवडी)
|
2718004021NRG24060220240638372
|
08/02/2024
|
DAYALI DEVI
|
2718004021WL012821
|
DAYALI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178865
|
|
Mrs. DAYALI W/O AMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
Bagoda
|
RJ-271800402102312300/518348189
(सेवडी)
|
2718004021NRG24070220240642074
|
08/02/2024
|
LALI DEVI
|
2718004021WL012874
|
LALI DEVI
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178722
|
|
Mrs. LALI DEVI W/O PUNMA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Bagoda
|
RJ-271800402102312300/518348191
(सेवडी)
|
2718004021NRG24060220240638373
|
08/02/2024
|
RADHA DEVI
|
2718004021WL012821
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2357178961
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
Bagoda
|
RJ-271800402102312300/518348192
(सेवडी)
|
2718004021NRG24070220240642075
|
08/02/2024
|
JHABU DEVI
|
2718004021WL012874
|
JHABU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178809
|
|
Mrs. JHABU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
Bagoda
|
RJ-271800402102312300/518348193
(सेवडी)
|
2718004021NRG24070220240642076
|
08/02/2024
|
MAFI DEVI
|
2718004021WL012874
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178876
|
|
Mrs. MAFI DEVI W/O NARSA RAM KUMAHR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
Bagoda
|
RJ-271800402102312300/518348195
(सेवडी)
|
2718004021NRG24070220240642077
|
08/02/2024
|
RUKHADI
|
2718004021WL012874
|
RUKHADI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178796
|
|
Mrs. RUKHADI W/O HUSEN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
Bagoda
|
RJ-271800402102312300/518348199
(सेवडी)
|
2718004021NRG24070220240642078
|
08/02/2024
|
SORAM DEVI
|
2718004021WL012874
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178875
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
Bagoda
|
RJ-271800402102312300/518348200
(सेवडी)
|
2718004021NRG24070220240642079
|
08/02/2024
|
AMIYA
|
2718004021WL012874
|
AMIYA
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357178860
|
|
Mrs. AMIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
Bagoda
|
RJ-271800402102312300/518348201
(सेवडी)
|
2718004021NRG24060220240638374
|
08/02/2024
|
VIRMA DEVI
|
2718004021WL012821
|
VIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
3185
|
3185
|
Processed
|
30/03/2024
|
|
2357178806
|
|
Mr. VIRAMA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
Bagoda
|
RJ-271800402102312300/518348204
(सेवडी)
|
2718004021NRG24070220240642080
|
08/02/2024
|
MORO DEVI
|
2718004021WL012874
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179024
|
|
Mrs. MORO DEVI W/O KASBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
Bagoda
|
RJ-271800402102312300/518348206
(सेवडी)
|
2718004021NRG24070220240642081
|
08/02/2024
|
SONA BANU
|
2718004021WL012874
|
SONA BANU
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357178818
|
|
Mrs. SONA BANU W/O KHER DIN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
Bagoda
|
RJ-271800402102312300/518348208
(सेवडी)
|
2718004021NRG24070220240642082
|
08/02/2024
|
FATI
|
2718004021WL012874
|
FATI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178863
|
|
Mrs. FATI W/O KASAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
Bagoda
|
RJ-271800402102312300/518348209
(सेवडी)
|
2718004021NRG24070220240642083
|
08/02/2024
|
MARADI
|
2718004021WL012874
|
MARADI
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357179047
|
|
Mrs. MURARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Bagoda
|
RJ-271800402102312300/518348217
(सेवडी)
|
2718004021NRG24060220240638375
|
08/02/2024
|
MANJU DEVI
|
2718004021WL012821
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178955
|
|
Mrs. MANJU DEVI W/O HARIYA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
Bagoda
|
RJ-271800402102312300/518348222
(सेवडी)
|
2718004021NRG24070220240642084
|
08/02/2024
|
KHATIJA BANU
|
2718004021WL012874
|
KHATIJA BANU
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178956
|
|
Mrs. KHATIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
Bagoda
|
RJ-271800402102312300/518348223
(सेवडी)
|
2718004021NRG24070220240642085
|
08/02/2024
|
TAJU BANU
|
2718004021WL012874
|
TAJU BANU
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
30/03/2024
|
|
2357178867
|
|
Mrs. TAJU BANU W/O REHMAT KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
Bagoda
|
RJ-271800402102312300/518348229
(सेवडी)
|
2718004021NRG24070220240642086
|
08/02/2024
|
HAVI BANU
|
2718004021WL012874
|
HAVI BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178855
|
|
Mrs. HABI BANU W/O MEDE KHA MUSHLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
Bagoda
|
RJ-271800402102312300/518348230
(सेवडी)
|
2718004021NRG24060220240638376
|
08/02/2024
|
RAMESHWARI DEVI
|
2718004021WL012821
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178675
|
|
Mrs. RAMESHVARI W/O PANCHA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Bagoda
|
RJ-271800402102312300/518348242
(सेवडी)
|
2718004021NRG24070220240642090
|
08/02/2024
|
GAVARI DEVI
|
2718004021WL012874
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2357178735
|
|
Mrs. GAVARI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
Bagoda
|
RJ-271800402102312300/518348264
(सेवडी)
|
2718004021NRG24070220240642097
|
08/02/2024
|
SOHNI VISHNOI
|
2718004021WL012874
|
SOHNI VISHNOI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357178850
|
|
Mrs. SOHANI BISHNOI W/O GANGA RAM BISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
Bagoda
|
RJ-271800402102312300/518348265
(सेवडी)
|
2718004021NRG24070220240641768
|
08/02/2024
|
VIMLA DEVI
|
2718004021WL012872
|
VIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178725
|
|
Mrs. VIMLA DEVI W/O JEKA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
Bagoda
|
RJ-271800402102312300/518348266
(सेवडी)
|
2718004021NRG24070220240642098
|
08/02/2024
|
JAMI BANO
|
2718004021WL012874
|
JAMI BANO
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357178708
|
|
Mrs. JAMI BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
Bagoda
|
RJ-271800402102312300/518348267
(सेवडी)
|
2718004021NRG24070220240641769
|
08/02/2024
|
CHANDAN DEVI
|
2718004021WL012872
|
CHANDAN DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178724
|
|
Mrs. CHANDAN DEVI W/O BHAGIRATH RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
Bagoda
|
RJ-271800402102312300/518348269
(सेवडी)
|
2718004021NRG24070220240642099
|
08/02/2024
|
DHAAI BANU
|
2718004021WL012874
|
DHAAI BANU
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178702
|
|
Mrs. DHIYA BANU W/O SHAYBE KHA MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
Bagoda
|
RJ-271800402102312300/518348274
(सेवडी)
|
2718004021NRG24070220240642101
|
08/02/2024
|
MAKANI
|
2718004021WL012874
|
MAKANI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357179029
|
|
Mrs. MAKHANI BANU W/O FARID KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
Bagoda
|
RJ-271800402102312300/518348276
(सेवडी)
|
2718004021NRG24070220240642102
|
08/02/2024
|
DHAPU
|
2718004021WL012874
|
DHAPU
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357179035
|
|
Mrs. DHAPU BANU W/O IDE KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
Bagoda
|
RJ-271800402102312300/51834951
(सेवडी)
|
2718004021NRG24060220240638385
|
08/02/2024
|
KALI
|
2718004021WL012821
|
KALI
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178686
|
|
Mrs. KALI W/O DHUDA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
Bagoda
|
RJ-271800402102312300/51834954
(सेवडी)
|
2718004021NRG24070220240642137
|
08/02/2024
|
JHAMU DEVI
|
2718004021WL012874
|
JHAMU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
30/03/2024
|
|
2357178929
|
|
Mrs. JHAMU DEVI W/O DANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
Bagoda
|
RJ-271800402102312300/51834955
(सेवडी)
|
2718004021NRG24070220240642138
|
08/02/2024
|
PARU DEVI
|
2718004021WL012874
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178949
|
|
Mrs. PARU DEVI W/O DAYA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
Bagoda
|
RJ-271800402102312300/51834963
(सेवडी)
|
2718004021NRG24060220240638386
|
08/02/2024
|
CHARMI
|
2718004021WL012821
|
CHARMI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178950
|
|
Mrs. CHARMI DEVI W/O MAJANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
Bagoda
|
RJ-271800402102312300/51834965
(सेवडी)
|
2718004021NRG24070220240642139
|
08/02/2024
|
ENDRA
|
2718004021WL012874
|
ENDRA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178936
|
|
Mrs. INDRA W/O SUMERA RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
Bagoda
|
RJ-271800402102312300/51834978
(सेवडी)
|
2718004021NRG24070220240642141
|
08/02/2024
|
GAVARI DEVI
|
2718004021WL012874
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178979
|
|
Mrs. GAVARI DEVI W/O NARINGA RAM BISHANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
Bagoda
|
RJ-271800402102312300/51834984
(सेवडी)
|
2718004021NRG24060220240638388
|
08/02/2024
|
SUBANI
|
2718004021WL012821
|
SUBANI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357179040
|
|
Mrs. SUBANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
Bagoda
|
RJ-271800402102312300/51834985
(सेवडी)
|
2718004021NRG24070220240642142
|
08/02/2024
|
JAMTARAM
|
2718004021WL012874
|
JAMTARAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178770
|
|
Mr. JAMTA RAM S/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
Bagoda
|
RJ-271800402102312300/51834987
(सेवडी)
|
2718004021NRG24070220240642143
|
08/02/2024
|
JINNI
|
2718004021WL012874
|
JINNI
|
00606
|
SBIN0RRMRGB
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357178947
|
|
JINANI S/O ISE KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
304
|
Bagoda
|
RJ-271800402102312300/51834993
(सेवडी)
|
2718004021NRG24060220240638389
|
08/02/2024
|
ENDRA DEVI
|
2718004021WL012821
|
ENDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178946
|
|
Mrs. INDRA DEVI W/O VACHANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
Bagoda
|
RJ-271800402102312300/518350000
(सेवडी)
|
2718004021NRG24060220240638390
|
08/02/2024
|
DUDA RAM
|
2718004021WL012821
|
DUDA RAM
|
00606
|
SBIN0RRMRGB
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178869
|
|
Mr. DUDHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
Bagoda
|
RJ-271800402102312300/51835004
(सेवडी)
|
2718004021NRG24070220240642144
|
08/02/2024
|
SAMU DEVI
|
2718004021WL012874
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178987
|
|
Mrs. SAMU DEVI W/O HAKAMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
Bagoda
|
RJ-271800402102312300/51835007
(सेवडी)
|
2718004021NRG24070220240641776
|
08/02/2024
|
NASU BANU
|
2718004021WL012872
|
NASU BANU
|
00606
|
SBIN0RRMRGB
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2357178813
|
|
Mrs. NASU W/O PAPPU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
Bagoda
|
RJ-271800402102312300/51835040
(सेवडी)
|
2718004021NRG24070220240642145
|
08/02/2024
|
SAPU
|
2718004021WL012874
|
SAPU
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178816
|
|
Mrs. SAPU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
Bagoda
|
RJ-271800402102312300/51836020
(सेवडी)
|
2718004021NRG24070220240642146
|
08/02/2024
|
PARASI DEVI
|
2718004021WL012874
|
PARASI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178868
|
|
Mrs. PARASI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
Bagoda
|
RJ-271800402102312300/51836077
(सेवडी)
|
2718004021NRG24060220240638392
|
08/02/2024
|
MANJU
|
2718004021WL012821
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178812
|
|
Mrs. MANJU DEVI W/O HARCHAND RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Bagoda
|
RJ-271800402102312300/54835047
(सेवडी)
|
2718004021NRG24070220240642147
|
08/02/2024
|
ELCHI
|
2718004021WL012874
|
ELCHI
|
00606
|
SBIN0RRMRGB
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357179054
|
|
ALASI
|
BANK OF BARODA(606985)
|
|
312
|
Bagoda
|
RJ-271800402102312300/54835054
(सेवडी)
|
2718004021NRG24070220240642148
|
08/02/2024
|
BIBA BANU
|
2718004021WL012874
|
BIBA BANU
|
00606
|
SBIN0RRMRGB
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178810
|
|
Mrs. BIVA BANU W/O MUCHHE KHA MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518060
|
518060
|
|
|
|
|
|
|
|
|
313
|
Bagoda
|
RJ-271800402102312300/3111459
(सेवडी)
|
2718004021NRG24070220240641947
|
08/02/2024
|
REMTI
|
2718004021WL012874
|
REMTI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178829
|
|
Mrs. RAHAMTI W/O ALAM KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
Bagoda
|
RJ-271800402102312300/3111556
(सेवडी)
|
2718004021NRG24070220240641729
|
08/02/2024
|
PUNMA RAM
|
2718004021WL012872
|
PUNMA RAM
|
00698
|
RMGB0000116
|
920
|
920
|
Processed
|
30/03/2024
|
|
2357178726
|
|
Mr. PUNAMA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
Bagoda
|
RJ-271800402102312300/31115840
(सेवडी)
|
2718004021NRG24060220240638290
|
08/02/2024
|
VASU DEVI
|
2718004021WL012821
|
VASU DEVI
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
30/03/2024
|
|
2357178680
|
|
Mrs. VASU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
Bagoda
|
RJ-271800402102312300/3111616
(सेवडी)
|
2718004021NRG24070220240641979
|
08/02/2024
|
NAVLI DEVI
|
2718004021WL012874
|
NAVLI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357179049
|
|
Mrs. NAVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
Bagoda
|
RJ-271800402102312300/3111620
(सेवडी)
|
2718004021NRG24070220240641980
|
08/02/2024
|
SINAGARI DEVI
|
2718004021WL012874
|
SINAGARI DEVI
|
00698
|
RMGB0000116
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357178689
|
|
Mrs. SINAGARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
Bagoda
|
RJ-271800402102312300/3111653
(सेवडी)
|
2718004021NRG24070220240641981
|
08/02/2024
|
NAINU DEVI
|
2718004021WL012874
|
NAINU DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178739
|
|
Mrs. NAINU DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
Bagoda
|
RJ-271800402102312300/3111697
(सेवडी)
|
2718004021NRG24060220240638302
|
08/02/2024
|
CHUNI DEVI
|
2718004021WL012821
|
CHUNI DEVI
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178835
|
|
Mrs. CHUNI DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
Bagoda
|
RJ-271800402102312300/3111709
(सेवडी)
|
2718004021NRG24070220240644024
|
08/02/2024
|
Raesh Kumar
|
2718004021WL012902
|
Raesh Kumar
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178741
|
|
Mr. RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
Bagoda
|
RJ-271800402102312300/3111742
(सेवडी)
|
2718004021NRG24070220240642006
|
08/02/2024
|
CHANDANA
|
2718004021WL012874
|
CHANDANA
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357178710
|
|
Ms. SADANO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
Bagoda
|
RJ-271800402102312300/3111809
(सेवडी)
|
2718004021NRG24070220240644025
|
08/02/2024
|
RADMA RAM
|
2718004021WL012902
|
RADMA RAM
|
00698
|
RMGB0000116
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178697
|
|
Mr. RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
Bagoda
|
RJ-271800402102312300/31118510
(सेवडी)
|
2718004021NRG24060220240638306
|
08/02/2024
|
SUAA
|
2718004021WL012821
|
SUAA
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178848
|
|
Mrs. SUA DEVI W/O NANJI RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
Bagoda
|
RJ-271800402102312300/31118510
(सेवडी)
|
2718004021NRG24070220240642016
|
08/02/2024
|
SUAA
|
2718004021WL012874
|
SUAA
|
00698
|
RMGB0000116
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2357178847
|
|
Mrs. SUA DEVI W/O NANJI RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
Bagoda
|
RJ-271800402102312300/3111861
(सेवडी)
|
2718004021NRG24060220240638307
|
08/02/2024
|
hanja
|
2718004021WL012821
|
hanja
|
00698
|
RMGB0000116
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178700
|
|
Mrs. HANJA DEVI W/O RATANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
Bagoda
|
RJ-271800402102312300/31118830
(सेवडी)
|
2718004021NRG24060220240638310
|
08/02/2024
|
PARU DEVI
|
2718004021WL012821
|
PARU DEVI
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178718
|
|
Mrs. PARU DEVI W/O RATANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
Bagoda
|
RJ-271800402102312300/3111951
(सेवडी)
|
2718004021NRG24070220240641734
|
08/02/2024
|
Jiya Devi
|
2718004021WL012872
|
Jiya Devi
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178743
|
|
Mrs. JIYA DEVI W/O MODA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
Bagoda
|
RJ-271800402102312300/3111967
(सेवडी)
|
2718004021NRG24070220240641737
|
08/02/2024
|
HARIYA DEVI
|
2718004021WL012872
|
HARIYA DEVI
|
00698
|
RMGB0000116
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357179033
|
|
Mrs. HARIYA DEVI W/O DOLA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
Bagoda
|
RJ-271800402102312300/3111968
(सेवडी)
|
2718004021NRG24070220240641738
|
08/02/2024
|
JIVA DEVI
|
2718004021WL012872
|
JIVA DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357178731
|
|
Mrs. JIVA DEVI W/O ANDA RAM VAGARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
Bagoda
|
RJ-271800402102312300/3112004
(सेवडी)
|
2718004021NRG24070220240642030
|
08/02/2024
|
PYARI DEVI
|
2718004021WL012874
|
PYARI DEVI
|
00698
|
RMGB0000116
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357179032
|
|
Mrs. PYARI DEVI W/O OKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Bagoda
|
RJ-271800402102312300/3112021
(सेवडी)
|
2718004021NRG24070220240641744
|
08/02/2024
|
KANA RAM
|
2718004021WL012872
|
KANA RAM
|
00698
|
RMGB0000116
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357178693
|
|
Mr. KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
Bagoda
|
RJ-271800402102312300/3112026
(सेवडी)
|
2718004021NRG24060220240638316
|
08/02/2024
|
JHAMU DEVI
|
2718004021WL012821
|
JHAMU DEVI
|
00698
|
RMGB0000116
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2357178685
|
|
Mrs. JHAMU DEVI W/O KARNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
Bagoda
|
RJ-271800402102312300/3112043
(सेवडी)
|
2718004021NRG24070220240641749
|
08/02/2024
|
gigaram
|
2718004021WL012872
|
gigaram
|
00698
|
RMGB0000116
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2357178746
|
|
GEEGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Bagoda
|
RJ-271800402102312300/3112070
(सेवडी)
|
2718004021NRG24060220240638320
|
08/02/2024
|
KESI DEVI
|
2718004021WL012821
|
KESI DEVI
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178670
|
|
Mr. KESI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
Bagoda
|
RJ-271800402102312300/3112103
(सेवडी)
|
2718004021NRG24060220240638335
|
08/02/2024
|
DALU
|
2718004021WL012821
|
DALU
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178690
|
|
Mrs. DALU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
Bagoda
|
RJ-271800402102312300/3112208
(सेवडी)
|
2718004021NRG24070220240641755
|
08/02/2024
|
DHAPU KAVAR
|
2718004021WL012872
|
DHAPU KAVAR
|
00698
|
RMGB0000116
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2357179002
|
|
Mrs. DHAPU KANWAR W/O MASAR SINGH RAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
Bagoda
|
RJ-271800402102312300/3112250
(सेवडी)
|
2718004021NRG24070220240642052
|
08/02/2024
|
SHANTI DEVI
|
2718004021WL012874
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2357178911
|
|
Mrs. SAYATI DEVI W/O HARAJI RAM GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
Bagoda
|
RJ-271800402102312300/3112277
(सेवडी)
|
2718004021NRG24070220240642057
|
08/02/2024
|
MUNGI DEVI
|
2718004021WL012874
|
MUNGI DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178908
|
|
Mrs. MUNGI DEVI W/O MASARA RAM SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
Bagoda
|
RJ-271800402102312300/3112292
(सेवडी)
|
2718004021NRG24070220240642059
|
08/02/2024
|
DARIYA DEVI
|
2718004021WL012874
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178749
|
|
Mr. DARIYA W/O KESAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
Bagoda
|
RJ-271800402102312300/312382
(सेवडी)
|
2718004021NRG24060220240638365
|
08/02/2024
|
MIRA DEVI
|
2718004021WL012821
|
MIRA DEVI
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178851
|
|
Mrs. MEERA DEVI W/O SANVALA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
Bagoda
|
RJ-271800402102312300/518348167
(सेवडी)
|
2718004021NRG24060220240638367
|
08/02/2024
|
PURNA KAWAR
|
2718004021WL012821
|
PURNA KAWAR
|
00698
|
RMGB0000116
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2357178748
|
|
PURAN KUNWAR WO INDR
|
BANK OF BARODA(606985)
|
|
342
|
Bagoda
|
RJ-271800402102312300/518348236
(सेवडी)
|
2718004021NRG24070220240642087
|
08/02/2024
|
IMRATI DEVI
|
2718004021WL012874
|
IMRATI DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178849
|
|
Mrs. IMARATI DEVI W/O BHAGAVANA RAM BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
Bagoda
|
RJ-271800402102312300/518348237
(सेवडी)
|
2718004021NRG24070220240642088
|
08/02/2024
|
AMINA
|
2718004021WL012874
|
AMINA
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178712
|
|
Mrs. AMINA W/O AKABAR KHAN MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
Bagoda
|
RJ-271800402102312300/518348239
(सेवडी)
|
2718004021NRG24070220240642089
|
08/02/2024
|
SUGNA DEVI
|
2718004021WL012874
|
SUGNA DEVI
|
00698
|
RMGB0000116
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2357178713
|
|
Mrs. SUGANA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
Bagoda
|
RJ-271800402102312300/518348240
(सेवडी)
|
2718004021NRG24070220240641765
|
08/02/2024
|
PYARI DEVI
|
2718004021WL012872
|
PYARI DEVI
|
00698
|
RMGB0000116
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2357178684
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
Bagoda
|
RJ-271800402102312300/518348245
(सेवडी)
|
2718004021NRG24070220240642091
|
08/02/2024
|
BHIKHI BANU
|
2718004021WL012874
|
BHIKHI BANU
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357179038
|
|
BHIKHI BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Bagoda
|
RJ-271800402102312300/518348246
(सेवडी)
|
2718004021NRG24070220240642092
|
08/02/2024
|
DHAPU BANU
|
2718004021WL012874
|
DHAPU BANU
|
00698
|
RMGB0000116
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357178701
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
Bagoda
|
RJ-271800402102312300/518348247
(सेवडी)
|
2718004021NRG24070220240642093
|
08/02/2024
|
CHALA DEVI
|
2718004021WL012874
|
CHALA DEVI
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357179028
|
|
Mrs. CHALA DEVI W/O JABARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
Bagoda
|
RJ-271800402102312300/518348248
(सेवडी)
|
2718004021NRG24070220240641766
|
08/02/2024
|
REKHA DEVI
|
2718004021WL012872
|
REKHA DEVI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2357178844
|
|
Mrs. REKHA DEVI W/O CHUNA RAM URF SONA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
Bagoda
|
RJ-271800402102312300/518348249
(सेवडी)
|
2718004021NRG24070220240642094
|
08/02/2024
|
CHUNI DEVI
|
2718004021WL012874
|
CHUNI DEVI
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178909
|
|
Mrs. CHUNI DEVI W/O PRKASH CHANDR BISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
Bagoda
|
RJ-271800402102312300/518348250
(सेवडी)
|
2718004021NRG24070220240641767
|
08/02/2024
|
FAAU DEVI
|
2718004021WL012872
|
FAAU DEVI
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2357178750
|
|
Mrs. PHAU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
Bagoda
|
RJ-271800402102312300/518348251
(सेवडी)
|
2718004021NRG24070220240642095
|
08/02/2024
|
BABU DEVI
|
2718004021WL012874
|
BABU DEVI
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178719
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bagoda
|
RJ-271800402102312300/518348262
(सेवडी)
|
2718004021NRG24070220240642096
|
08/02/2024
|
ANTARI DEVI
|
2718004021WL012874
|
ANTARI DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178841
|
|
Mrs. ANTRI DEVI W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
Bagoda
|
RJ-271800402102312300/518348281
(सेवडी)
|
2718004021NRG24070220240642104
|
08/02/2024
|
DARIYA DEVI
|
2718004021WL012874
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357178694
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
Bagoda
|
RJ-271800402102312300/518348286
(सेवडी)
|
2718004021NRG24070220240642105
|
08/02/2024
|
RAVANTI
|
2718004021WL012874
|
RAVANTI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178843
|
|
Mr. REVANTI DEVI W/O SURESH KUMAR GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
Bagoda
|
RJ-271800402102312300/518348287
(सेवडी)
|
2718004021NRG24070220240642106
|
08/02/2024
|
PARAS DEVI
|
2718004021WL012874
|
PARAS DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178714
|
|
Mrs. PARAS KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
Bagoda
|
RJ-271800402102312300/518348291
(सेवडी)
|
2718004021NRG24060220240638377
|
08/02/2024
|
KELI DEVI
|
2718004021WL012821
|
KELI DEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357179027
|
|
Mrs. KELI DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
Bagoda
|
RJ-271800402102312300/518348292
(सेवडी)
|
2718004021NRG24070220240642107
|
08/02/2024
|
SANGITA DEVI
|
2718004021WL012874
|
SANGITA DEVI
|
00698
|
RMGB0000116
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2357178706
|
|
Mrs. SANGITA DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
Bagoda
|
RJ-271800402102312300/518348293
(सेवडी)
|
2718004021NRG24070220240642108
|
08/02/2024
|
KAILASH
|
2718004021WL012874
|
KAILASH
|
00698
|
RMGB0000116
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357178711
|
|
Mrs. KAILASH W/O BHAVARU KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
Bagoda
|
RJ-271800402102312300/518348294
(सेवडी)
|
2718004021NRG24060220240638378
|
08/02/2024
|
GEETA DEVI
|
2718004021WL012821
|
GEETA DEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
30/03/2024
|
|
2357178682
|
|
Mrs. GEETA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Bagoda
|
RJ-271800402102312300/518348299
(सेवडी)
|
2718004021NRG24070220240642109
|
08/02/2024
|
RAJO BANU
|
2718004021WL012874
|
RAJO BANU
|
00698
|
RMGB0000116
|
900
|
900
|
Processed
|
30/03/2024
|
|
2357178696
|
|
RAJO BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Bagoda
|
RJ-271800402102312300/518348304
(सेवडी)
|
2718004021NRG24070220240642110
|
08/02/2024
|
JAMMI BANU
|
2718004021WL012874
|
JAMMI BANU
|
00698
|
RMGB0000116
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357178840
|
|
Mrs. JAMMI BANO W/O GANI KHAN URF MANISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Bagoda
|
RJ-271800402102312300/518348305
(सेवडी)
|
2718004021NRG24070220240642111
|
08/02/2024
|
SAYARA BANO
|
2718004021WL012874
|
SAYARA BANO
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179041
|
|
Mrs. SAYARA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Bagoda
|
RJ-271800402102312300/518348308
(सेवडी)
|
2718004021NRG24070220240642112
|
08/02/2024
|
RAMI DEVI
|
2718004021WL012874
|
RAMI DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178734
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Bagoda
|
RJ-271800402102312300/518348309
(सेवडी)
|
2718004021NRG24070220240642113
|
08/02/2024
|
SHARADA DEVI
|
2718004021WL012874
|
SHARADA DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178683
|
|
Mrs. SHARDA DEVI W/O JHALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Bagoda
|
RJ-271800402102312300/518348312
(सेवडी)
|
2718004021NRG24070220240642114
|
08/02/2024
|
MEERA DEVI
|
2718004021WL012874
|
MEERA DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178699
|
|
Mrs. NIRA DEVI W/O RUPA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
Bagoda
|
RJ-271800402102312300/518348314
(सेवडी)
|
2718004021NRG24070220240642115
|
08/02/2024
|
BISHMILA BANU
|
2718004021WL012874
|
BISHMILA BANU
|
00698
|
RMGB0000116
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2357178695
|
|
Mrs. BISMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Bagoda
|
RJ-271800402102312300/518348318
(सेवडी)
|
2718004021NRG24070220240642116
|
08/02/2024
|
RUKHSANA
|
2718004021WL012874
|
RUKHSANA
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357178687
|
|
Mrs. RUKHASANA BANU W/O KIRAN KUMAR MIRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
Bagoda
|
RJ-271800402102312300/518348321
(सेवडी)
|
2718004021NRG24070220240642117
|
08/02/2024
|
MOVANI DEVI
|
2718004021WL012874
|
MOVANI DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178705
|
|
Mrs. MOVANI DEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Bagoda
|
RJ-271800402102312300/518348322
(सेवडी)
|
2718004021NRG24070220240642118
|
08/02/2024
|
JAMMI BANU
|
2718004021WL012874
|
JAMMI BANU
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357179034
|
|
Mrs. JAMMU BANU W/O RAMJAN KHA MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Bagoda
|
RJ-271800402102312300/518348323
(सेवडी)
|
2718004021NRG24070220240641770
|
08/02/2024
|
DEVI
|
2718004021WL012872
|
DEVI
|
00698
|
RMGB0000116
|
230
|
230
|
Processed
|
30/03/2024
|
|
2357178846
|
|
Mrs. DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
Bagoda
|
RJ-271800402102312300/518348330
(सेवडी)
|
2718004021NRG24070220240642119
|
08/02/2024
|
KELI DEVI
|
2718004021WL012874
|
KELI DEVI
|
00698
|
RMGB0000116
|
720
|
720
|
Processed
|
30/03/2024
|
|
2357178698
|
|
Mrs. KELI DEVI W/O MOHAN LAL BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
Bagoda
|
RJ-271800402102312300/518348332
(सेवडी)
|
2718004021NRG24070220240642120
|
08/02/2024
|
Urmila bano
|
2718004021WL012874
|
Urmila bano
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178707
|
|
Mrs. URMILA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Bagoda
|
RJ-271800402102312300/518348333
(सेवडी)
|
2718004021NRG24060220240638379
|
08/02/2024
|
MEERA DEVI
|
2718004021WL012821
|
MEERA DEVI
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178691
|
|
Mrs. MEERA DEVI W/O NIMBA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
Bagoda
|
RJ-271800402102312300/518348340
(सेवडी)
|
2718004021NRG24070220240642121
|
08/02/2024
|
DHANI DEVI
|
2718004021WL012874
|
DHANI DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179045
|
|
Mrs. DHANI DEVI W/O DUDA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
Bagoda
|
RJ-271800402102312300/518348344
(सेवडी)
|
2718004021NRG24060220240638380
|
08/02/2024
|
ANKA DEVI
|
2718004021WL012821
|
ANKA DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178732
|
|
Mrs. ANKA DEVI W/O BHIKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
Bagoda
|
RJ-271800402102312300/518348348
(सेवडी)
|
2718004021NRG24070220240642122
|
08/02/2024
|
SAYAMA BANU
|
2718004021WL012874
|
SAYAMA BANU
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178730
|
|
Mrs. SAYAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
Bagoda
|
RJ-271800402102312300/518348349
(सेवडी)
|
2718004021NRG24060220240638381
|
08/02/2024
|
MOKI DEVI
|
2718004021WL012821
|
MOKI DEVI
|
00698
|
RMGB0000116
|
680
|
680
|
Processed
|
30/03/2024
|
|
2357178679
|
|
Mrs. MOKI W/O HAJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
Bagoda
|
RJ-271800402102312300/518348350
(सेवडी)
|
2718004021NRG24070220240642123
|
08/02/2024
|
SAYMA
|
2718004021WL012874
|
SAYMA
|
00698
|
RMGB0000116
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2357178720
|
|
Mrs. SAYMA BANU MUSLMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
Bagoda
|
RJ-271800402102312300/518348354
(सेवडी)
|
2718004021NRG24070220240642124
|
08/02/2024
|
MOVAN DEVI
|
2718004021WL012874
|
MOVAN DEVI
|
00698
|
RMGB0000116
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2357178737
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
Bagoda
|
RJ-271800402102312300/518348355
(सेवडी)
|
2718004021NRG24070220240641771
|
08/02/2024
|
SHAHNAJ BANO
|
2718004021WL012872
|
SHAHNAJ BANO
|
00698
|
RMGB0000116
|
460
|
460
|
Processed
|
30/03/2024
|
|
2357178837
|
|
Mrs. SHANAJ BANO W/O NURE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
Bagoda
|
RJ-271800402102312300/518348356
(सेवडी)
|
2718004021NRG24070220240642125
|
08/02/2024
|
UGAM DEVI
|
2718004021WL012874
|
UGAM DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357179031
|
|
Mrs. UGAM DEVI W/O VARADA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Bagoda
|
RJ-271800402102312300/518348357
(सेवडी)
|
2718004021NRG24060220240638382
|
08/02/2024
|
KALI DEVI
|
2718004021WL012821
|
KALI DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178681
|
|
Mrs. KALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
Bagoda
|
RJ-271800402102312300/518348360
(सेवडी)
|
2718004021NRG24070220240642126
|
08/02/2024
|
AKA
|
2718004021WL012874
|
AKA
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178845
|
|
Mrs. AKA BANU W/O SHAKUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
Bagoda
|
RJ-271800402102312300/518348367
(सेवडी)
|
2718004021NRG24070220240641772
|
08/02/2024
|
MAFARI DEVI
|
2718004021WL012872
|
MAFARI DEVI
|
00698
|
RMGB0000116
|
2990
|
2990
|
Processed
|
30/03/2024
|
|
2357179039
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
Bagoda
|
RJ-271800402102312300/518348372
(सेवडी)
|
2718004021NRG24060220240638383
|
08/02/2024
|
GITA DEVI
|
2718004021WL012821
|
GITA DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
30/03/2024
|
|
2357178836
|
|
Mrs. GEETA DEVI W/O RAYMAL RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
Bagoda
|
RJ-271800402102312300/5183483893
(सेवडी)
|
2718004021NRG24070220240642128
|
08/02/2024
|
Tari Devi
|
2718004021WL012874
|
Tari Devi
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178736
|
|
Mrs. TARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
Bagoda
|
RJ-271800402102312300/5183483897
(सेवडी)
|
2718004021NRG24060220240638384
|
08/02/2024
|
INDRA KUMARI
|
2718004021WL012821
|
INDRA KUMARI
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
30/03/2024
|
|
2357178754
|
|
Mrs. INDRA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
Bagoda
|
RJ-271800402102312300/5183483899
(सेवडी)
|
2718004021NRG24070220240642129
|
08/02/2024
|
Kailash Kanwar
|
2718004021WL012874
|
Kailash Kanwar
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
30/03/2024
|
|
2357179037
|
|
Mrs. KAILASH KANWAR W/O SHAITAN SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
Bagoda
|
RJ-271800402102312300/5183483900
(सेवडी)
|
2718004021NRG24070220240644032
|
08/02/2024
|
JAGDISH
|
2718004021WL012902
|
JAGDISH
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
30/03/2024
|
|
2357178747
|
|
Mr. JAGDISH S/O KISHAN RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
Bagoda
|
RJ-271800402102312300/5183483902
(सेवडी)
|
2718004021NRG24070220240641773
|
08/02/2024
|
RESHMA BANU
|
2718004021WL012872
|
RESHMA BANU
|
00698
|
RMGB0000116
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2357178740
|
|
Miss. RESHMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
Bagoda
|
RJ-271800402102312300/5183483903
(सेवडी)
|
2718004021NRG24070220240644033
|
08/02/2024
|
Mehara Khan
|
2718004021WL012902
|
Mehara Khan
|
00698
|
RMGB0000116
|
2380
|
2380
|
Processed
|
30/03/2024
|
|
2357178745
|
|
Mr. MEHARA KHAN S/O JORA MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
Bagoda
|
RJ-271800402102312300/5183483904
(सेवडी)
|
2718004021NRG24070220240641774
|
08/02/2024
|
RAJIYA BANO
|
2718004021WL012872
|
RAJIYA BANO
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178751
|
|
Mrs. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
Bagoda
|
RJ-271800402102312300/518348393
(सेवडी)
|
2718004021NRG24070220240642130
|
08/02/2024
|
BHAGU BANU
|
2718004021WL012874
|
BHAGU BANU
|
00698
|
RMGB0000116
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2357178838
|
|
Mrs. BHAGU BANU W/O RAMJAN KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
Bagoda
|
RJ-271800402102312300/518348394
(सेवडी)
|
2718004021NRG24070220240642131
|
08/02/2024
|
TALSI BANU
|
2718004021WL012874
|
TALSI BANU
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178688
|
|
Mrs. TALSI BANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Bagoda
|
RJ-271800402102312300/518348396
(सेवडी)
|
2718004021NRG24070220240641775
|
08/02/2024
|
Jamana devi
|
2718004021WL012872
|
Jamana devi
|
00698
|
RMGB0000116
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2357179048
|
|
Mrs. JAMANA DEVI W/O JOITA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
Bagoda
|
RJ-271800402102312300/518348406
(सेवडी)
|
2718004021NRG24070220240642132
|
08/02/2024
|
GITA DVI
|
2718004021WL012874
|
GITA DVI
|
00698
|
RMGB0000116
|
960
|
960
|
Processed
|
30/03/2024
|
|
2357179030
|
|
Mrs. GEETA DEVI W/O GORAKHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
Bagoda
|
RJ-271800402102312300/518348407
(सेवडी)
|
2718004021NRG24070220240642133
|
08/02/2024
|
MORO DEVI
|
2718004021WL012874
|
MORO DEVI
|
00698
|
RMGB0000116
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2357178717
|
|
Mrs. MORO DEVI W/O JETHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
Bagoda
|
RJ-271800402102312300/518348412
(सेवडी)
|
2718004021NRG24070220240642134
|
08/02/2024
|
VADAMI DEVI
|
2718004021WL012874
|
VADAMI DEVI
|
00698
|
RMGB0000116
|
2240
|
2240
|
Processed
|
30/03/2024
|
|
2357178742
|
|
Ms. VADAMI DEVI WO VACHANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Bagoda
|
RJ-271800402102312300/518348420
(सेवडी)
|
2718004021NRG24070220240642136
|
08/02/2024
|
Bisamila Banu
|
2718004021WL012874
|
Bisamila Banu
|
00698
|
RMGB0000116
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2357178703
|
|
Mrs. BISAMILA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Bagoda
|
RJ-271800402102312300/51834989
(सेवडी)
|
2718004021NRG24070220240644035
|
08/02/2024
|
JETHA RAM
|
2718004021WL012902
|
JETHA RAM
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357178738
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Bagoda
|
RJ-271800402102312300/51836072
(सेवडी)
|
2718004021NRG24060220240638391
|
08/02/2024
|
KELI DEVI
|
2718004021WL012821
|
KELI DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2357179026
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bagoda
|
RJ-271800402102312300/54835052
(सेवडी)
|
2718004021NRG24070220240641777
|
08/02/2024
|
ANSI DEVI
|
2718004021WL012872
|
ANSI DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2357178801
|
|
Mrs. ANASI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168900
|
168900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742700
|
742700
|
|
|
|
|
|
|
|