|
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-271800401002311800/3137573
(कूका)
|
2718004000NRG24220620230170409
|
22/06/2023
|
MORO DEVI
|
2718004WL003021
|
MORO DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955380
|
|
Mr. MORI JUJARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800401002311800/3137600
(कूका)
|
2718004000NRG24220620230170411
|
22/06/2023
|
UGAM
|
2718004WL003021
|
UGAM
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955389
|
|
Mrs. UGAM W/O KAPURA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800401002311800/3137604
(कूका)
|
2718004000NRG24220620230170413
|
22/06/2023
|
JAMKA
|
2718004WL003021
|
JAMKA
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955373
|
|
Mrs. JHAMKA DEVI W/O KALU RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800401002311800/3137610
(कूका)
|
2718004000NRG24220620230170414
|
22/06/2023
|
KALI DEVI
|
2718004WL003021
|
KALI DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955382
|
|
Ms. KALI ASARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800401002311800/3137613
(कूका)
|
2718004000NRG24220620230170415
|
22/06/2023
|
LILU DEVI
|
2718004WL003021
|
LILU DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955378
|
|
Mrs. LILU DEVI W/O KHETA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800401002311800/3137634
(कूका)
|
2718004000NRG24220620230170423
|
22/06/2023
|
MUGI DEVI
|
2718004WL003021
|
MUGI DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955385
|
|
Mr. MUNGIDEVI VARAJAGARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800401002311800/3137635
(कूका)
|
2718004000NRG24220620230170424
|
22/06/2023
|
ANSI DEVI
|
2718004WL003021
|
ANSI DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955381
|
|
Mrs. ANSI DEVI W/O KARTA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800401002311800/3137637
(कूका)
|
2718004000NRG24220620230170425
|
22/06/2023
|
METO DEVI
|
2718004WL003021
|
METO DEVI
|
00114
|
RSCB0023012
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801955392
|
|
Mrs. METO DEVI W/O MODA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800401002311800/3137641
(कूका)
|
2718004000NRG24220620230170426
|
22/06/2023
|
IANDRA
|
2718004WL003021
|
IANDRA
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955430
|
|
Mrs. INDARA DEVI W/O SOMA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800401002311800/3137649
(कूका)
|
2718004000NRG24220620230170428
|
22/06/2023
|
HARIYO DEVI
|
2718004WL003021
|
HARIYO DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955423
|
|
Mrs. HARIYA DEVI W/O MADHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800401002311800/3137652
(कूका)
|
2718004000NRG24220620230170430
|
22/06/2023
|
KADNO DEVI
|
2718004WL003021
|
KADNO DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955434
|
|
KADANA DEVI W/O JAMTA RAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800401002311800/3137659
(कूका)
|
2718004000NRG24220620230170432
|
22/06/2023
|
MAFI
|
2718004WL003021
|
MAFI
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955372
|
|
PANKHI DEVI W/O BAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800401002311800/3137677
(कूका)
|
2718004000NRG24220620230170435
|
22/06/2023
|
PAVNAI
|
2718004WL003021
|
PAVNAI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955433
|
|
Ms. PAVAN NAGAJI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800401002311800/3137685
(कूका)
|
2718004000NRG24220620230170436
|
22/06/2023
|
MORO DEVI
|
2718004WL003021
|
MORO DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955387
|
|
Mrs. MORO DEVI W/O PRATAPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800401002311800/3137689
(कूका)
|
2718004000NRG24220620230170437
|
22/06/2023
|
PARU DEVI
|
2718004WL003021
|
PARU DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955388
|
|
Ms. PARU SAVALARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800401002311800/3137712
(कूका)
|
2718004000NRG24220620230170440
|
22/06/2023
|
SHANTA DEVI
|
2718004WL003021
|
SHANTA DEVI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955393
|
|
Mrs. SHANTA DEVI W/O PURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800401002311800/3137713
(कूका)
|
2718004000NRG24220620230170441
|
22/06/2023
|
ANASI DEVI
|
2718004WL003021
|
ANASI DEVI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955394
|
|
Mrs. ANASI DEVI W/O GOTAM RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800401002311800/3137753
(कूका)
|
2718004000NRG24220620230170446
|
22/06/2023
|
CHARRU DEVI
|
2718004WL003021
|
CHARRU DEVI
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955420
|
|
Mrs. SHATRU DEVI W/O DHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800401002311800/3137754
(कूका)
|
2718004000NRG24220620230170447
|
22/06/2023
|
SAKI DEVI
|
2718004WL003021
|
SAKI DEVI
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955421
|
|
SUKI DEVI VACHANARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800401002311800/3137773
(कूका)
|
2718004000NRG24220620230170453
|
22/06/2023
|
kanka devi
|
2718004WL003021
|
kanka devi
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955427
|
|
KANKA DEVI ARJUNRAM NAI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800401002311800/52831226
(कूका)
|
2718004000NRG24220620230170464
|
22/06/2023
|
kavri devi
|
2718004WL003021
|
kavri devi
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955419
|
|
PURI DEVI CHUNGAR GOSAWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800401002311800/52831318
(कूका)
|
2718004000NRG24220620230170469
|
22/06/2023
|
MAFI DEVI
|
2718004WL003021
|
MAFI DEVI
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955431
|
|
MAFI DEVI W/O MANSHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800401002311800/52831381
(कूका)
|
2718004000NRG24220620230170480
|
22/06/2023
|
MANJU DEVI
|
2718004WL003021
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955432
|
|
MANJU DEVI W/O BHOPALGIRI GOSWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800401002311800/5294152
(कूका)
|
2718004000NRG24220620230170481
|
22/06/2023
|
SUNAR DEVI
|
2718004WL003021
|
SUNAR DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955424
|
|
Mrs. SUNDR DEVI W/O MITHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800401002311800/5294153
(कूका)
|
2718004000NRG24220620230170482
|
22/06/2023
|
NAJU DEVI
|
2718004WL003021
|
NAJU DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955426
|
|
Mrs. NAJU DEVI W/O UDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800401002311800/5294159
(कूका)
|
2718004000NRG24220620230170484
|
22/06/2023
|
RAMKU DEVI
|
2718004WL003021
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955371
|
|
RAMKU DEVI KESARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800401002311800/5294168
(कूका)
|
2718004000NRG24220620230170487
|
22/06/2023
|
DADHMI
|
2718004WL003021
|
DADHMI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955422
|
|
Mrs. DADMI DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800401002311800/5294193
(कूका)
|
2718004000NRG24220620230170495
|
22/06/2023
|
CHUNI DEVI
|
2718004WL003021
|
CHUNI DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955374
|
|
Mrs. CHUNI DEVI W/O PIRA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800401002311800/5294194
(कूका)
|
2718004000NRG24220620230170496
|
22/06/2023
|
LUGI DEVI
|
2718004WL003021
|
LUGI DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955375
|
|
Mr. LUNGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800401002311800/5294200
(कूका)
|
2718004000NRG24220620230170500
|
22/06/2023
|
TAGI DEVI
|
2718004WL003021
|
TAGI DEVI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955386
|
|
Mrs. TAGI DEVI PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800401002311800/5294206
(कूका)
|
2718004000NRG24220620230170502
|
22/06/2023
|
BHURY DEVI
|
2718004WL003021
|
BHURY DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955384
|
|
Mrs. BHURI DEVI W/O MIBAA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800401002311800/5294207
(कूका)
|
2718004000NRG24220620230170503
|
22/06/2023
|
RAMBHA DEVI
|
2718004WL003021
|
RAMBHA DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955376
|
|
RAMBHA DEVI W/O KISTURA RAM PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
Bagoda
|
RJ-271800401002311800/5294211
(कूका)
|
2718004000NRG24220620230170505
|
22/06/2023
|
SOARM DEVI
|
2718004WL003021
|
SOARM DEVI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955429
|
|
SORAM DEVI JOGARAM LUHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800401002311800/5294218
(कूका)
|
2718004000NRG24220620230170507
|
22/06/2023
|
RAMKU DEVI
|
2718004WL003021
|
RAMKU DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955379
|
|
RAMKU DEVI W/O SARDARA RAM PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
Bagoda
|
RJ-271800401002311800/5294224
(कूका)
|
2718004000NRG24220620230170509
|
22/06/2023
|
ANTARI
|
2718004WL003021
|
ANTARI
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955377
|
|
ANTARI DEVI W/O RAMESH KUMAR PUROHIT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
36
|
Bagoda
|
RJ-271800401002311800/5294239
(कूका)
|
2718004000NRG24220620230170512
|
22/06/2023
|
KAMLA DEVI
|
2718004WL003021
|
KAMLA DEVI
|
00114
|
RSCB0023012
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955383
|
|
Mrs. KAMALA DEVI W/O MOBATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800401002311800/5294240
(कूका)
|
2718004000NRG24220620230170513
|
22/06/2023
|
CHAMPA DEVI
|
2718004WL003021
|
CHAMPA DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955391
|
|
Mrs. CHAMPA DEVI W/O MALA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800401002311800/5294268
(कूका)
|
2718004000NRG24220620230170516
|
22/06/2023
|
CHUKI DEVI
|
2718004WL003021
|
CHUKI DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955390
|
|
Mrs. SIKI DEVI W/O CHELA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800401002311800/5294278
(कूका)
|
2718004000NRG24220620230170518
|
22/06/2023
|
SARDA
|
2718004WL003021
|
SARDA
|
00114
|
RSCB0023012
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955428
|
|
Mrs. SHARDA DEVI W/O GANAAPAT LAL PUROHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800401002311800/5894155
(कूका)
|
2718004000NRG24220620230170519
|
22/06/2023
|
desu devi
|
2718004WL003021
|
desu devi
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955425
|
|
DESHU DEVI MAJNARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
41
|
Bagoda
|
RJ-271800401002311800/5294184
(कूका)
|
2718004000NRG24220620230170491
|
22/06/2023
|
pankhi devi
|
2718004WL003021
|
pankhi devi
|
00415
|
SBIN0009065
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955435
|
|
MRS PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
42
|
Bagoda
|
RJ-271800401002311800/3137556
(कूका)
|
2718004000NRG24220620230170407
|
22/06/2023
|
HARIYA DEVI
|
2718004WL003021
|
HARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955354
|
|
Mrs. HARIYA W/O JHALA RAM DEVASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800401002311800/3137570
(कूका)
|
2718004000NRG24220620230170408
|
22/06/2023
|
KAMIYA
|
2718004WL003021
|
KAMIYA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955360
|
|
Mrs. KAMLA W/O BUDHA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800401002311800/3137601
(कूका)
|
2718004000NRG24220620230170412
|
22/06/2023
|
PANCHU
|
2718004WL003021
|
PANCHU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955442
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800401002311800/3137629
(कूका)
|
2718004000NRG24220620230170421
|
22/06/2023
|
MFI DEVI
|
2718004WL003021
|
MFI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955351
|
|
Mrs. MAFI W/O KARTARAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800401002311800/3137632
(कूका)
|
2718004000NRG24220620230170422
|
22/06/2023
|
MATHRA
|
2718004WL003021
|
MATHRA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955358
|
|
Mrs. MATHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800401002311800/3137642
(कूका)
|
2718004000NRG24220620230170427
|
22/06/2023
|
ladharam
|
2718004WL003021
|
ladharam
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955397
|
|
Mr. LADHARAM S/O LAXMNARAM KHVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800401002311800/3137650
(कूका)
|
2718004000NRG24220620230170429
|
22/06/2023
|
METI
|
2718004WL003021
|
METI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955395
|
|
Mrs. METO DEVI W/O SANWALARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800401002311800/3137676
(कूका)
|
2718004000NRG24220620230170434
|
22/06/2023
|
MANGLA RAM
|
2718004WL003021
|
MANGLA RAM
|
00606
|
SBIN0RRMRGB
|
690
|
690
|
Processed
|
27/06/2023
|
|
2801955403
|
|
Mr. MANGALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800401002311800/3137706
(कूका)
|
2718004000NRG24220620230170438
|
22/06/2023
|
LABHU RAM
|
2718004WL003021
|
LABHU RAM
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955356
|
|
Mr. LABHURAM S/O MAHADEVARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800401002311800/3137729
(कूका)
|
2718004000NRG24220620230170442
|
22/06/2023
|
SAVLA RAM
|
2718004WL003021
|
SAVLA RAM
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801955396
|
|
Mr. SANVALARAM S/O AJARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800401002311800/3137734
(कूका)
|
2718004000NRG24220620230170443
|
22/06/2023
|
MAFI
|
2718004WL003021
|
MAFI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955365
|
|
Mr. MAPHI DEVI WO NARASARAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800401002311800/3137751
(कूका)
|
2718004000NRG24220620230170444
|
22/06/2023
|
MANJU
|
2718004WL003021
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955405
|
|
Ms. MANJU NIBARAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800401002311800/3137752
(कूका)
|
2718004000NRG24220620230170445
|
22/06/2023
|
SUAA DEVI
|
2718004WL003021
|
SUAA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955406
|
|
Mr. SUA MOHANRAM MEGVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800401002311800/3137755
(कूका)
|
2718004000NRG24220620230170448
|
22/06/2023
|
JAVI
|
2718004WL003021
|
JAVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955367
|
|
Mr. JEVI DEVI WO RUGHANTH RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800401002311800/3137759
(कूका)
|
2718004000NRG24220620230170449
|
22/06/2023
|
NAJU DEVI
|
2718004WL003021
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955345
|
|
NAJU DEVI W/O DHUSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
Bagoda
|
RJ-271800401002311800/3137768
(कूका)
|
2718004000NRG24220620230170450
|
22/06/2023
|
MANJU DEVI
|
2718004WL003021
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955363
|
|
Mr. MANJU DEVI W/O MANARAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800401002311800/3137770
(कूका)
|
2718004000NRG24220620230170451
|
22/06/2023
|
LILA DEVI
|
2718004WL003021
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955445
|
|
Mrs. LILA DEVI W/O GAVRARAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800401002311800/3137772
(कूका)
|
2718004000NRG24220620230170452
|
22/06/2023
|
SUBATI DEVI
|
2718004WL003021
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955438
|
|
Mrs. SUBTI DEVI W/O RANA RAM KHAWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800401002311800/3137774
(कूका)
|
2718004000NRG24220620230170454
|
22/06/2023
|
MOHNIDEVI
|
2718004WL003021
|
MOHNIDEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955348
|
|
Mrs. MOHANIDEVI W/O KALURAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800401002311800/3137775
(कूका)
|
2718004000NRG24220620230170455
|
22/06/2023
|
GIGI DEVI
|
2718004WL003021
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955409
|
|
Mrs. GIGI DEVI W/O SAVALA RAM DARGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800401002311800/3137776
(कूका)
|
2718004000NRG24220620230170456
|
22/06/2023
|
SAYARDEVI
|
2718004WL003021
|
SAYARDEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955346
|
|
Mrs. SAYARDEVI W/O BABURAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800401002311800/3137781
(कूका)
|
2718004000NRG24220620230170457
|
22/06/2023
|
REVTI
|
2718004WL003021
|
REVTI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955414
|
|
Mrs. REVATI DEVI W/O RAMESH KUMAR DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800401002311800/3137782
(कूका)
|
2718004000NRG24220620230170458
|
22/06/2023
|
SITA DEVI
|
2718004WL003021
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2801955364
|
|
Mr. SITA DEVI WO MACHHRA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800401002311800/3137791
(कूका)
|
2718004000NRG24220620230170460
|
22/06/2023
|
ANASI DEVI
|
2718004WL003021
|
ANASI DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801955368
|
|
Mr. ANASI WO SHAMBHUGARI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800401002311800/51831173-A
(कूका)
|
2718004000NRG24220620230170461
|
22/06/2023
|
UMI DEVI
|
2718004WL003021
|
UMI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955415
|
|
Mrs. UMI DEVI W/O HADAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800401002311800/51831177
(कूका)
|
2718004000NRG24220620230170462
|
22/06/2023
|
CHUKI DEVI
|
2718004WL003021
|
CHUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955370
|
|
Mrs. SUKI DEVI W/O RUPA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800401002311800/52831281
(कूका)
|
2718004000NRG24220620230170465
|
22/06/2023
|
GIGI DEVI
|
2718004WL003021
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955353
|
|
Mrs. GIGI W/O VACHANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800401002311800/52831286
(कूका)
|
2718004000NRG24220620230170466
|
22/06/2023
|
MATHRA DEVI
|
2718004WL003021
|
MATHRA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955362
|
|
Mr. MATHARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800401002311800/52831287
(कूका)
|
2718004000NRG24220620230170467
|
22/06/2023
|
SITA DEVI
|
2718004WL003021
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955411
|
|
Mrs. SITO DEVI W/O GAVARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800401002311800/52831291
(कूका)
|
2718004000NRG24220620230170468
|
22/06/2023
|
OKHI
|
2718004WL003021
|
OKHI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2801955359
|
|
Mrs. OKHI DEVI W/O MAHADEVA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800401002311800/5283133700
(कूका)
|
2718004000NRG24220620230170471
|
22/06/2023
|
kamli devi
|
2718004WL003021
|
kamli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955361
|
|
Mrs. KAMLA DEVI W/O BAGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800401002311800/5283133734
(कूका)
|
2718004000NRG24220620230170472
|
22/06/2023
|
dimpal devi
|
2718004WL003021
|
dimpal devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955412
|
|
Mrs. DIMPAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800401002311800/5283133736
(कूका)
|
2718004000NRG24220620230170474
|
22/06/2023
|
keli devi
|
2718004WL003021
|
keli devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955413
|
|
Ms. KELIDEVI HARCHANDRAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800401002311800/52831377
(कूका)
|
2718004000NRG24220620230170479
|
22/06/2023
|
jamka devi
|
2718004WL003021
|
jamka devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955401
|
|
Mrs. JAMKADEVI W/O GAMARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800401002311800/5294158
(कूका)
|
2718004000NRG24220620230170483
|
22/06/2023
|
SANGARI
|
2718004WL003021
|
SANGARI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955444
|
|
Mrs. SANGARIDEVI W/O KESARAM DEVASHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800401002311800/5294171
(कूका)
|
2718004000NRG24220620230170488
|
22/06/2023
|
FULI DEVI
|
2718004WL003021
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955400
|
|
FULI DEVI VASNARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
Bagoda
|
RJ-271800401002311800/5294172
(कूका)
|
2718004000NRG24220620230170489
|
22/06/2023
|
LILU DEVI
|
2718004WL003021
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955349
|
|
Mrs. LILU W/O PUNMARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800401002311800/5294183
(कूका)
|
2718004000NRG24220620230170490
|
22/06/2023
|
SUBTI
|
2718004WL003021
|
SUBTI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955357
|
|
Mrs. SUBTI DEVI W/O GANESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800401002311800/5294186
(कूका)
|
2718004000NRG24220620230170492
|
22/06/2023
|
DHELI DEVI
|
2718004WL003021
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955369
|
|
Mrs. DHAFI DEVI W/O LILA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800401002311800/5294191
(कूका)
|
2718004000NRG24220620230170494
|
22/06/2023
|
SHANTA DEVI
|
2718004WL003021
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955437
|
|
Mrs. SHANTA DEVI W/O GODA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800401002311800/5294195
(कूका)
|
2718004000NRG24220620230170497
|
22/06/2023
|
PUNMI DEVI
|
2718004WL003021
|
PUNMI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955440
|
|
Mrs. PUNMIDEVI W/O SUJANARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800401002311800/5294197
(कूका)
|
2718004000NRG24220620230170498
|
22/06/2023
|
JUMI
|
2718004WL003021
|
JUMI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955410
|
|
Mrs. JHUMI DEVI W/O UKA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800401002311800/5294201
(कूका)
|
2718004000NRG24220620230170501
|
22/06/2023
|
SAMU
|
2718004WL003021
|
SAMU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955347
|
|
Mrs. CHAMU W/O JAMTARAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800401002311800/5294210
(कूका)
|
2718004000NRG24220620230170504
|
22/06/2023
|
mira devi
|
2718004WL003021
|
mira devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955352
|
|
Mrs. MIRA W/O SARDARARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800401002311800/5294214
(कूका)
|
2718004000NRG24220620230170506
|
22/06/2023
|
RATANI DEVI
|
2718004WL003021
|
RATANI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955408
|
|
Mrs. RATANI DEVI W/O JAMATA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800401002311800/5294223
(कूका)
|
2718004000NRG24220620230170508
|
22/06/2023
|
TAREE DEVI
|
2718004WL003021
|
TAREE DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955366
|
|
Mr. TARIDEVI W/O KHANGARARAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800401002311800/5294229
(कूका)
|
2718004000NRG24220620230170510
|
22/06/2023
|
DESHU DEVI
|
2718004WL003021
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955441
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800401002311800/5294234
(कूका)
|
2718004000NRG24220620230170511
|
22/06/2023
|
NAJU DEVI
|
2718004WL003021
|
NAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955443
|
|
Mrs. NAJUDEVI W/O HARCHANDRAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800401002311800/5294255
(कूका)
|
2718004000NRG24220620230170514
|
22/06/2023
|
sohani devi
|
2718004WL003021
|
sohani devi
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955399
|
|
Mr. SOHANIDEVI NIBA PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800401002312000/5283133752
(कूका)
|
2718004000NRG24220620230170520
|
22/06/2023
|
rajo devi
|
2718004WL003021
|
rajo devi
|
00606
|
SBIN0RRMRGB
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801955439
|
|
Mrs. RAJA W/O CHIMANARAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128410
|
128410
|
|
|
|
|
|
|
|
|
92
|
Bagoda
|
RJ-271800401002311800/3137615
(कूका)
|
2718004000NRG24220620230170416
|
22/06/2023
|
sava ram
|
2718004WL003021
|
sava ram
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955402
|
|
MR SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800401002311800/3137616
(कूका)
|
2718004000NRG24220620230170417
|
22/06/2023
|
mafi devi
|
2718004WL003021
|
mafi devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955436
|
|
Mrs. MAFI DEVI W/O MODA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800401002311800/3137619
(कूका)
|
2718004000NRG24220620230170418
|
22/06/2023
|
ansi devi
|
2718004WL003021
|
ansi devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955398
|
|
Mrs. ANSIDEVI W/O KALURAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800401002311800/3137620
(कूका)
|
2718004000NRG24220620230170419
|
22/06/2023
|
FULI DEVI
|
2718004WL003021
|
FULI DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955350
|
|
Mrs. FULIDEVI W/O PUNMARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800401002311800/3137623
(कूका)
|
2718004000NRG24220620230170420
|
22/06/2023
|
manju devi
|
2718004WL003021
|
manju devi
|
00698
|
RMGB0000116
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801955417
|
|
Ms. MANJUDEVI BAGADARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800401002311800/3137658
(कूका)
|
2718004000NRG24220620230170431
|
22/06/2023
|
Desu devi
|
2718004WL003021
|
Desu devi
|
00698
|
RMGB0000116
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801955355
|
|
Mrs. DESU DEVI W/O LALA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800401002311800/5283133746
(कूका)
|
2718004000NRG24220620230170477
|
22/06/2023
|
kamla devi
|
2718004WL003021
|
kamla devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955418
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800401002311800/5294162
(कूका)
|
2718004000NRG24220620230170485
|
22/06/2023
|
desu devi
|
2718004WL003021
|
desu devi
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955344
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800401002311800/5294167
(कूका)
|
2718004000NRG24220620230170486
|
22/06/2023
|
REKHA DEVI
|
2718004WL003021
|
REKHA DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955416
|
|
Mrs. REKHADEVI W/O MUKANGAR SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800401002311800/5294198
(कूका)
|
2718004000NRG24220620230170499
|
22/06/2023
|
DHANI DEVI
|
2718004WL003021
|
DHANI DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801955407
|
|
Mrs. DHNI DEVI W/O LALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800401002311800/5294276
(कूका)
|
2718004000NRG24220620230170517
|
22/06/2023
|
kala ram
|
2718004WL003021
|
kala ram
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2801955404
|
|
Mr. KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29715
|
29715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265535
|
265535
|
|
|
|
|
|
|
|