|
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-271800400902310500/3098506
(कालेटी)
|
2718004009NRG24220920230319583
|
22/09/2023
|
DARMI
|
2718004009WL006463
|
DARMI
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976635
|
|
Mr. DARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098506
(कालेटी)
|
2718004009NRG24220920230319582
|
22/09/2023
|
DEVA RAM
|
2718004009WL006463
|
DEVA RAM
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976631
|
|
Mr. DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098508
(कालेटी)
|
2718004009NRG24220920230319587
|
22/09/2023
|
BHIKHI DEVI
|
2718004009WL006463
|
BHIKHI DEVI
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976519
|
|
Mrs. BHIKHIDEVI W/O MISHRARAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098508
(कालेटी)
|
2718004009NRG24220920230319586
|
22/09/2023
|
MASARARAM
|
2718004009WL006463
|
MASARARAM
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976524
|
|
Mr. MASHRA RAM S/O DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/3098674
(कालेटी)
|
2718004009NRG24220920230319329
|
22/09/2023
|
BADLI DEVI
|
2718004009WL006461
|
BADLI DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976513
|
|
Mrs. BADALI DEVI W/O HARJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/3098678
(कालेटी)
|
2718004009NRG24220920230319330
|
22/09/2023
|
DATU DEVI
|
2718004009WL006461
|
DATU DEVI
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976514
|
|
Mrs. DATU DEVI W/O KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400902310500/3098726
(कालेटी)
|
2718004009NRG24220920230319334
|
22/09/2023
|
Pinki Devi
|
2718004009WL006461
|
Pinki Devi
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976515
|
|
Mrs. PINKI DEVI PAPIYA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400902310500/3098746
(कालेटी)
|
2718004009NRG24220920230319592
|
22/09/2023
|
PARAS DEVI
|
2718004009WL006463
|
PARAS DEVI
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976521
|
|
Mrs. PARS DEVI W/O REKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400902310500/3098786
(कालेटी)
|
2718004009NRG24220920230319346
|
22/09/2023
|
anwer khan
|
2718004009WL006461
|
anwer khan
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976636
|
|
Mrs. ANAVAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400902310500/3098830
(कालेटी)
|
2718004009NRG24220920230319364
|
22/09/2023
|
LUNGI DEVI
|
2718004009WL006461
|
LUNGI DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976593
|
|
Mrs. LUNGI DEVI W/O AMARA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400902310500/51830200
(कालेटी)
|
2718004009NRG24220920230319374
|
22/09/2023
|
PANKU DEVI
|
2718004009WL006461
|
PANKU DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976634
|
|
Mrs. PANKHU DEVI W/O RANIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400902310500/51830202
(कालेटी)
|
2718004009NRG24220920230319375
|
22/09/2023
|
ATIYA DEVI
|
2718004009WL006461
|
ATIYA DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976516
|
|
Mrs. ATIYADEVI W/O VASNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400902310500/51830321
(कालेटी)
|
2718004009NRG24220920230319598
|
22/09/2023
|
MARGO DEVI
|
2718004009WL006463
|
MARGO DEVI
|
00114
|
RSCB0023012
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976512
|
|
MARGA DEVI HANJA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400902310500/51836946
(कालेटी)
|
2718004009NRG24220920230319389
|
22/09/2023
|
PINTA DEVI
|
2718004009WL006461
|
PINTA DEVI
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976518
|
|
Mrs. PINTA DEVI W/O BHALA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400902310600/3098255
(कालेटी)
|
2718004009NRG24220920230319454
|
22/09/2023
|
DHELI
|
2718004009WL006461
|
DHELI
|
00114
|
RSCB0023012
|
960
|
960
|
Processed
|
28/09/2023
|
|
5929976632
|
|
DHELI DEVI W/O KASTURA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800400902310600/3098268
(कालेटी)
|
2718004009NRG24220920230319456
|
22/09/2023
|
MAREMA BANU
|
2718004009WL006461
|
MAREMA BANU
|
00114
|
RSCB0023012
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976496
|
|
Mrs. MAREMABANU W/O BABUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400902310600/3098271
(कालेटी)
|
2718004009NRG24220920230319457
|
22/09/2023
|
AMINO BANU
|
2718004009WL006461
|
AMINO BANU
|
00114
|
RSCB0023012
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976633
|
|
AMINO W/O NENU KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400902310600/3098359
(कालेटी)
|
2718004009NRG24220920230319473
|
22/09/2023
|
SOPU DEVI
|
2718004009WL006461
|
SOPU DEVI
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976517
|
|
MR SOPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400902310600/51830204
(कालेटी)
|
2718004009NRG24220920230319480
|
22/09/2023
|
DARIYA
|
2718004009WL006461
|
DARIYA
|
00114
|
RSCB0023012
|
320
|
320
|
Processed
|
28/09/2023
|
|
5929976523
|
|
DARIYADEVI WO JABARARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400902310600/51830248
(कालेटी)
|
2718004009NRG24220920230319486
|
22/09/2023
|
AMIYO DEVI
|
2718004009WL006461
|
AMIYO DEVI
|
00114
|
RSCB0023012
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976520
|
|
Mrs. AMIYA DEVI WO KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400902310600/51837033
(कालेटी)
|
2718004009NRG24220920230319499
|
22/09/2023
|
Puriya banu
|
2718004009WL006461
|
Puriya banu
|
00114
|
RSCB0023012
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976522
|
|
PURIYABANU SHERUKHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42530
|
42530
|
|
|
|
|
|
|
|
|
22
|
Bagoda
|
RJ-271800400902310600/81830341
(कालेटी)
|
2718004009NRG24220920230319512
|
22/09/2023
|
BHAVA RAM
|
2718004009WL006461
|
BHAVA RAM
|
00168
|
ICIC0003549
|
3315
|
3315
|
Processed
|
28/09/2023
|
|
5929976525
|
|
BHAVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
23
|
Bagoda
|
RJ-271800400902310600/3098181
(कालेटी)
|
2718004009NRG24220920230319443
|
22/09/2023
|
PAHAD DAN
|
2718004009WL006461
|
PAHAD DAN
|
00415
|
SBIN0031314
|
3060
|
3060
|
Processed
|
28/09/2023
|
|
5929976526
|
|
MR PAHAD DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800400902310500/81830293
(कालेटी)
|
2718004009NRG24220920230319395
|
22/09/2023
|
SAVITRI DEVI
|
2718004009WL006461
|
SAVITRI DEVI
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976527
|
|
MRS SAVITRI DEVI WO PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400902310600/3098302
(कालेटी)
|
2718004009NRG24220920230319466
|
22/09/2023
|
METI DEVI
|
2718004009WL006461
|
METI DEVI
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976668
|
|
METI DEVI W/O PATIYA RAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800400902310500/3098423
(कालेटी)
|
2718004009NRG24220920230319579
|
22/09/2023
|
MASRA RAM
|
2718004009WL006463
|
MASRA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976538
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400902310500/3098427
(कालेटी)
|
2718004009NRG24220920230319580
|
22/09/2023
|
GANESHA RAM
|
2718004009WL006463
|
GANESHA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976559
|
|
Mr. GANESHA RAM S/O DUNGARA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400902310500/3098427
(कालेटी)
|
2718004009NRG24220920230319581
|
22/09/2023
|
GULABI DEVI
|
2718004009WL006463
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976540
|
|
Mrs. GALI URF GULABI DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400902310500/3098507
(कालेटी)
|
2718004009NRG24220920230319584
|
22/09/2023
|
GANGDA RAM
|
2718004009WL006463
|
GANGDA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976555
|
|
Mr. GANGA RAM S/O DEVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400902310500/3098507
(कालेटी)
|
2718004009NRG24220920230319585
|
22/09/2023
|
PANKHU DEVI
|
2718004009WL006463
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976545
|
|
Mrs. PANKU DEVI W/O GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400902310500/3098514
(कालेटी)
|
2718004009NRG24220920230319323
|
22/09/2023
|
TIPU DEVI
|
2718004009WL006461
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976462
|
|
Mr. TIPU DEVI W/O KESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400902310500/3098527
(कालेटी)
|
2718004009NRG24220920230319324
|
22/09/2023
|
BIBADEVI
|
2718004009WL006461
|
BIBADEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976669
|
|
Mrs. BIBADEVI URF BILUDEVI W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098541
(कालेटी)
|
2718004009NRG24220920230319325
|
22/09/2023
|
MIRA DEVI
|
2718004009WL006461
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976630
|
|
Mrs. MEERA DEVI W/O VASTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098550
(कालेटी)
|
2718004009NRG24220920230319326
|
22/09/2023
|
DESU DEVI
|
2718004009WL006461
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976468
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098555
(कालेटी)
|
2718004009NRG24220920230319327
|
22/09/2023
|
DARIYA DEVI
|
2718004009WL006461
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
28/09/2023
|
|
5929976666
|
|
Mrs. DARIYA DEVI W/O JOMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098558
(कालेटी)
|
2718004009NRG24220920230319328
|
22/09/2023
|
RAMBHA DEVI
|
2718004009WL006461
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976492
|
|
Mrs. RAMBHADEVI W/O TEJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098679
(कालेटी)
|
2718004009NRG24220920230319331
|
22/09/2023
|
PAVNI DEVI
|
2718004009WL006461
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976547
|
|
Mrs. PONI DEVI W/O MASRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098698
(कालेटी)
|
2718004009NRG24220920230319332
|
22/09/2023
|
LUNGO DEVI
|
2718004009WL006461
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976534
|
|
Mrs. LAHARI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/3098701
(कालेटी)
|
2718004009NRG24220920230319333
|
22/09/2023
|
MOKI DEVI
|
2718004009WL006461
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976477
|
|
Mrs. MOKIDEVI W/O KALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400902310500/3098730
(कालेटी)
|
2718004009NRG24220920230319335
|
22/09/2023
|
JANU BANO
|
2718004009WL006461
|
JANU BANO
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976582
|
|
Mrs. JANU BANU W/O MOHAMAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/3098734
(कालेटी)
|
2718004009NRG24220920230319336
|
22/09/2023
|
MEHTI DEVI
|
2718004009WL006461
|
MEHTI DEVI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
28/09/2023
|
|
5929976473
|
|
Mrs. MEHTI DEVI W/O KEVADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400902310500/3098735
(कालेटी)
|
2718004009NRG24220920230319337
|
22/09/2023
|
ANSI DEVI
|
2718004009WL006461
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
28/09/2023
|
|
5929976474
|
|
Mrs. ANASI DEVI W/O GEVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/3098746
(कालेटी)
|
2718004009NRG24220920230319591
|
22/09/2023
|
REKHA RAM
|
2718004009WL006463
|
REKHA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976554
|
|
Mr. REKHA RAM S/O RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/3098748
(कालेटी)
|
2718004009NRG24220920230319339
|
22/09/2023
|
UGAM DEVI
|
2718004009WL006461
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976565
|
|
Mrs. UGAM DEVI W/O AMEDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/3098749
(कालेटी)
|
2718004009NRG24220920230319340
|
22/09/2023
|
MUNGI DEVI
|
2718004009WL006461
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976479
|
|
Mrs. MUNGI DEVI W/O SHRAVAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/3098750
(कालेटी)
|
2718004009NRG24220920230319341
|
22/09/2023
|
PAVANI DEVI
|
2718004009WL006461
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976461
|
|
Mr. PAVANI DEVI W/O SOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/3098752
(कालेटी)
|
2718004009NRG24220920230319342
|
22/09/2023
|
hugi devi
|
2718004009WL006461
|
hugi devi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976498
|
|
Mrs. HUGI DEVI W/O MOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310500/3098759
(कालेटी)
|
2718004009NRG24220920230319343
|
22/09/2023
|
DHELI DEVI
|
2718004009WL006461
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976574
|
|
Mrs. DHELI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310500/3098763
(कालेटी)
|
2718004009NRG24220920230319344
|
22/09/2023
|
APIDEVI
|
2718004009WL006461
|
APIDEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
28/09/2023
|
|
5929976617
|
|
Mrs. API DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310500/3098785
(कालेटी)
|
2718004009NRG24220920230319345
|
22/09/2023
|
AJIYA BANU
|
2718004009WL006461
|
AJIYA BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976505
|
|
Mrs. AJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310500/3098787
(कालेटी)
|
2718004009NRG24220920230319347
|
22/09/2023
|
BISMILLA
|
2718004009WL006461
|
BISMILLA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976646
|
|
Mrs. BISMILLA WO SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310500/3098788
(कालेटी)
|
2718004009NRG24220920230319348
|
22/09/2023
|
MAFI DEVI
|
2718004009WL006461
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976483
|
|
Mrs. MAFI DEVI W/O ASAKAR KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310500/3098800
(कालेटी)
|
2718004009NRG24220920230319350
|
22/09/2023
|
BAGDA RAM
|
2718004009WL006461
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
28/09/2023
|
|
5929976560
|
|
Mr. BAGDA RAM S/O DEEPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310500/3098812
(कालेटी)
|
2718004009NRG24220920230319351
|
22/09/2023
|
MATA RAM
|
2718004009WL006461
|
MATA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976556
|
|
Mr. MATA RAM S/O PUNMA JI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310500/3098813
(कालेटी)
|
2718004009NRG24220920230319352
|
22/09/2023
|
PANSU DEVI
|
2718004009WL006461
|
PANSU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976456
|
|
Mrs. PANCHU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310500/3098814
(कालेटी)
|
2718004009NRG24220920230319353
|
22/09/2023
|
ANSI DEVI
|
2718004009WL006461
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976481
|
|
Mrs. ANSIDEVI W/O FULARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310500/3098816
(कालेटी)
|
2718004009NRG24220920230319354
|
22/09/2023
|
JINI DEVI
|
2718004009WL006461
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
28/09/2023
|
|
5929976480
|
|
Mrs. JHINI DEVI W/O SAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310500/3098818
(कालेटी)
|
2718004009NRG24220920230319355
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976563
|
|
Mrs. SUKI DEVI W/O KEVADA URF KEVALA MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310500/3098819
(कालेटी)
|
2718004009NRG24220920230319356
|
22/09/2023
|
FULI DEVI
|
2718004009WL006461
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976564
|
|
Mrs. FULI DEVI W/OSHANKARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310500/3098820
(कालेटी)
|
2718004009NRG24220920230319357
|
22/09/2023
|
LUNGO DEVI
|
2718004009WL006461
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
28/09/2023
|
|
5929976501
|
|
Mrs. LUNGI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310500/3098821
(कालेटी)
|
2718004009NRG24220920230319358
|
22/09/2023
|
BADGA RAM
|
2718004009WL006461
|
BADGA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976626
|
|
Mr. BADGA RAM S/O PUNJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310500/3098823
(कालेटी)
|
2718004009NRG24220920230319359
|
22/09/2023
|
SITA DEVI
|
2718004009WL006461
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976566
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310500/3098824
(कालेटी)
|
2718004009NRG24220920230319360
|
22/09/2023
|
PABU DEVI
|
2718004009WL006461
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976558
|
|
Mrs. PABU DEVI W/O JESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310500/3098825
(कालेटी)
|
2718004009NRG24220920230319361
|
22/09/2023
|
UGAM DEVI
|
2718004009WL006461
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976662
|
|
Mrs. UGAM DEVI W/O CHHAGNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400902310500/3098826
(कालेटी)
|
2718004009NRG24220920230319362
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976595
|
|
Mrs. SUKI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400902310500/3098828
(कालेटी)
|
2718004009NRG24220920230319363
|
22/09/2023
|
VADNO DEVI
|
2718004009WL006461
|
VADNO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976482
|
|
Mrs. VADANODEVI W/O BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400902310500/3098833
(कालेटी)
|
2718004009NRG24220920230319366
|
22/09/2023
|
SUBTI DEVI
|
2718004009WL006461
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976549
|
|
Mrs. SUBATI DEVI W/O FULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310500/3098834
(कालेटी)
|
2718004009NRG24220920230319367
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976490
|
|
Mrs. CHHATI DEVI W/O HAKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310500/3098835
(कालेटी)
|
2718004009NRG24220920230319368
|
22/09/2023
|
meera devi
|
2718004009WL006461
|
meera devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976497
|
|
Mrs. MIRADEVI W/O SAVALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310500/3098836
(कालेटी)
|
2718004009NRG24220920230319369
|
22/09/2023
|
JHAMKA DEVI
|
2718004009WL006461
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
28/09/2023
|
|
5929976648
|
|
Mrs. JHMAKA DEVI W/O TARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310500/3098837
(कालेटी)
|
2718004009NRG24220920230319370
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976478
|
|
Mrs. SUKIDEVI W/O KESARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310500/3098840
(कालेटी)
|
2718004009NRG24220920230319371
|
22/09/2023
|
PANKHU DEVI
|
2718004009WL006461
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
28/09/2023
|
|
5929976463
|
|
Mr. PANKHI DEVI W/O NARINGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310500/3098841
(कालेटी)
|
2718004009NRG24220920230319372
|
22/09/2023
|
SUBATI DEVI
|
2718004009WL006461
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976605
|
|
Mrs. SUBATI DEVI W/O DUDHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310500/3108247
(कालेटी)
|
2718004009NRG24220920230319373
|
22/09/2023
|
MADIYA
|
2718004009WL006461
|
MADIYA
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976457
|
|
Mr. MADIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310500/51830198
(कालेटी)
|
2718004009NRG24220920230319594
|
22/09/2023
|
SHARDA DEVI
|
2718004009WL006463
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976616
|
|
SHARDA W/O THAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
Bagoda
|
RJ-271800400902310500/51830198
(कालेटी)
|
2718004009NRG24220920230319593
|
22/09/2023
|
THAMA RAM
|
2718004009WL006463
|
THAMA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976667
|
|
Mr. THAMA RAM S/O PHULA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310500/51830203
(कालेटी)
|
2718004009NRG24220920230319376
|
22/09/2023
|
MATHARA DEVI
|
2718004009WL006461
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976553
|
|
MATHARO DEVI BABRA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
78
|
Bagoda
|
RJ-271800400902310500/51830209
(कालेटी)
|
2718004009NRG24220920230319377
|
22/09/2023
|
DESU DEVI
|
2718004009WL006461
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
28/09/2023
|
|
5929976598
|
|
Mrs. DESHU DEVI W/O AGARA MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310500/51830225
(कालेटी)
|
2718004009NRG24220920230319378
|
22/09/2023
|
KOKU DEVI
|
2718004009WL006461
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976567
|
|
Mrs. KOKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310500/51830226
(कालेटी)
|
2718004009NRG24220920230319379
|
22/09/2023
|
MAFRI DEVI
|
2718004009WL006461
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976499
|
|
Mrs. MAFARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310500/51830292
(कालेटी)
|
2718004009NRG24220920230319382
|
22/09/2023
|
PAVNI DEVI
|
2718004009WL006461
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976660
|
|
Mrs. PAVANI DEVI W/O BHALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400902310500/51830301
(कालेटी)
|
2718004009NRG24220920230319383
|
22/09/2023
|
DADMI DEVI
|
2718004009WL006461
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976470
|
|
Mrs. DADAMI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310500/51830320
(कालेटी)
|
2718004009NRG24220920230319595
|
22/09/2023
|
HARIYA RAM
|
2718004009WL006463
|
HARIYA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976532
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310500/51830320
(कालेटी)
|
2718004009NRG24220920230319596
|
22/09/2023
|
puri devi
|
2718004009WL006463
|
puri devi
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976557
|
|
Mrs. PURI DEVI W/O HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400902310500/51830321
(कालेटी)
|
2718004009NRG24220920230319597
|
22/09/2023
|
HANJA RAM
|
2718004009WL006463
|
HANJA RAM
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976561
|
|
Mr. HANJA RAM S/O DUNGRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400902310500/51830338
(कालेटी)
|
2718004009NRG24220920230319385
|
22/09/2023
|
BHAVARI DEVI
|
2718004009WL006461
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976476
|
|
Mrs. BHANVARI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310500/51836611
(कालेटी)
|
2718004009NRG24220920230319386
|
22/09/2023
|
SORAM
|
2718004009WL006461
|
SORAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976472
|
|
Mrs. SORAMDEVI W/O VASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400902310500/51836911
(कालेटी)
|
2718004009NRG24220920230319387
|
22/09/2023
|
HURKI BANU
|
2718004009WL006461
|
HURKI BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976475
|
|
Mrs. HURAKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310500/51836939
(कालेटी)
|
2718004009NRG24220920230319388
|
22/09/2023
|
MAYA DEVI
|
2718004009WL006461
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
28/09/2023
|
|
5929976670
|
|
Mrs. MAYA DEVI W/O MAHENNDDRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400902310500/51836981
(कालेटी)
|
2718004009NRG24220920230319390
|
22/09/2023
|
KAMLA DEVI
|
2718004009WL006461
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976651
|
|
Mrs. KAMLA DEVI W/O BIJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400902310500/5276049
(कालेटी)
|
2718004009NRG24220920230319599
|
22/09/2023
|
GULABI DEVI
|
2718004009WL006463
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976546
|
|
Mrs. GULABI DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310500/5294845
(कालेटी)
|
2718004009NRG24220920230319392
|
22/09/2023
|
BABU RAM
|
2718004009WL006461
|
BABU RAM
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
28/09/2023
|
|
5929976627
|
|
Mr. BABU RAM S/O VELA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310500/5294845
(कालेटी)
|
2718004009NRG24220920230319393
|
22/09/2023
|
MOHRO DEVI
|
2718004009WL006461
|
MOHRO DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976653
|
|
Mr. MORO DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310500/5294846
(कालेटी)
|
2718004009NRG24220920230319394
|
22/09/2023
|
NENU DEVI
|
2718004009WL006461
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976460
|
|
Mrs. NENU DEVI W/O SEVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400902310600/3098005
(कालेटी)
|
2718004009NRG24220920230319402
|
22/09/2023
|
SUJI DEVI
|
2718004009WL006461
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929976612
|
|
Mrs. SUJI DEVI W/O KASTURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310600/3098010
(कालेटी)
|
2718004009NRG24220920230319403
|
22/09/2023
|
MATHARA DEVI
|
2718004009WL006461
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976665
|
|
Mrs. MATHRA DEVI W/O VAILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400902310600/3098011
(कालेटी)
|
2718004009NRG24220920230319404
|
22/09/2023
|
RAMBHA DEVI
|
2718004009WL006461
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929976591
|
|
Mrs. RAMBHA DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/3098012
(कालेटी)
|
2718004009NRG24220920230319405
|
22/09/2023
|
PARASH DEVI
|
2718004009WL006461
|
PARASH DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976569
|
|
PARAS DEVI RADIYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800400902310600/3098013
(कालेटी)
|
2718004009NRG24220920230319406
|
22/09/2023
|
TILODA
|
2718004009WL006461
|
TILODA
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929976572
|
|
VARJU W/O NARASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
100
|
Bagoda
|
RJ-271800400902310600/3098017
(कालेटी)
|
2718004009NRG24220920230319408
|
22/09/2023
|
KALI DEVI
|
2718004009WL006461
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
28/09/2023
|
|
5929976573
|
|
Mrs. KALI DEVI WO MOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400902310600/3098025
(कालेटी)
|
2718004009NRG24220920230319409
|
22/09/2023
|
DHIRA RAM
|
2718004009WL006461
|
DHIRA RAM
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976649
|
|
Mr. DHIRA RAM S/O VELA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400902310600/3098032
(कालेटी)
|
2718004009NRG24220920230319410
|
22/09/2023
|
gatu devi
|
2718004009WL006461
|
gatu devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929976621
|
|
GATU DEVI MASRA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
Bagoda
|
RJ-271800400902310600/3098038
(कालेटी)
|
2718004009NRG24220920230319411
|
22/09/2023
|
LILU DEVI
|
2718004009WL006461
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976652
|
|
Mrs. LILU DEVI W/O NARASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400902310600/3098073
(कालेटी)
|
2718004009NRG24220920230319412
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976601
|
|
Mrs. SUKI DEVI W/O VACHNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400902310600/3098080
(कालेटी)
|
2718004009NRG24220920230319413
|
22/09/2023
|
KEVA RAM
|
2718004009WL006461
|
KEVA RAM
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929976458
|
|
Mrs. KEVA RAM S/O MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400902310600/3098081
(कालेटी)
|
2718004009NRG24220920230319414
|
22/09/2023
|
PADMO DEVI
|
2718004009WL006461
|
PADMO DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
28/09/2023
|
|
5929976611
|
|
PADMO DEVI RAYAGA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
107
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004009NRG24220920230319415
|
22/09/2023
|
SUBTI DEVI
|
2718004009WL006461
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976620
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400902310600/3098090
(कालेटी)
|
2718004009NRG24220920230319416
|
22/09/2023
|
DHELI DEVI
|
2718004009WL006461
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976589
|
|
DHELI_DEVI W/O KARTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
109
|
Bagoda
|
RJ-271800400902310600/3098092
(कालेटी)
|
2718004009NRG24220920230319417
|
22/09/2023
|
KAMLA DEVI
|
2718004009WL006461
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976500
|
|
Mrs. KAMLA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400902310600/3098095
(कालेटी)
|
2718004009NRG24220920230319418
|
22/09/2023
|
SAHTI BANU
|
2718004009WL006461
|
SAHTI BANU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976587
|
|
SAYATI BANU BAGSU KHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
111
|
Bagoda
|
RJ-271800400902310600/3098097
(कालेटी)
|
2718004009NRG24220920230319419
|
22/09/2023
|
ROSHAN BANU
|
2718004009WL006461
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976585
|
|
ROSHAN BANU GANI KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
112
|
Bagoda
|
RJ-271800400902310600/3098101
(कालेटी)
|
2718004009NRG24220920230319420
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976609
|
|
Mrs. SUKI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400902310600/3098106
(कालेटी)
|
2718004009NRG24220920230319421
|
22/09/2023
|
SARMI DEVI
|
2718004009WL006461
|
SARMI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976615
|
|
Mrs. SARMI DEVI W/O TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400902310600/3098110
(कालेटी)
|
2718004009NRG24220920230319422
|
22/09/2023
|
JAMKA DEVI
|
2718004009WL006461
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976658
|
|
Mrs. JHAMKA WO MANGARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400902310600/3098112
(कालेटी)
|
2718004009NRG24220920230319423
|
22/09/2023
|
KUKI DEVI
|
2718004009WL006461
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929976485
|
|
Mrs. KUKIDEVI W/O HOTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400902310600/3098127
(कालेटी)
|
2718004009NRG24220920230319424
|
22/09/2023
|
PANKHU DEVI
|
2718004009WL006461
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
28/09/2023
|
|
5929976659
|
|
Mrs. PANKHU DEVI W/O DHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/3098129
(कालेटी)
|
2718004009NRG24220920230319425
|
22/09/2023
|
HEVAN DEVI
|
2718004009WL006461
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976486
|
|
Mrs. HEVANDEVI W/O MODARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/3098130
(कालेटी)
|
2718004009NRG24220920230319426
|
22/09/2023
|
lilu devi
|
2718004009WL006461
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976592
|
|
Mrs. LILU DEVI WO DHAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400902310600/3098132
(कालेटी)
|
2718004009NRG24220920230319428
|
22/09/2023
|
CHANDRA DEVI
|
2718004009WL006461
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976535
|
|
Mrs. CHNDR DEVI WO RAMESH PURI GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400902310600/3098132
(कालेटी)
|
2718004009NRG24220920230319427
|
22/09/2023
|
RAMESHA PURI
|
2718004009WL006461
|
RAMESHA PURI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976503
|
|
RAMESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bagoda
|
RJ-271800400902310600/3098134
(कालेटी)
|
2718004009NRG24220920230319430
|
22/09/2023
|
HEVAN DEVI
|
2718004009WL006461
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929976487
|
|
Mrs. HEVANDEVI W/O BAGADARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400902310600/3098137
(कालेटी)
|
2718004009NRG24220920230319431
|
22/09/2023
|
SORAMDEVI
|
2718004009WL006461
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976644
|
|
Mrs. SORABHA DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400902310600/3098140
(कालेटी)
|
2718004009NRG24220920230319432
|
22/09/2023
|
SOYA DEVI
|
2718004009WL006461
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929976600
|
|
Mrs. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400902310600/3098146
(कालेटी)
|
2718004009NRG24220920230319433
|
22/09/2023
|
LUNGO DEVI
|
2718004009WL006461
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976608
|
|
Mrs. LUNGA DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400902310600/3098148
(कालेटी)
|
2718004009NRG24220920230319434
|
22/09/2023
|
SHANTA DEVI
|
2718004009WL006461
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929976610
|
|
Mrs. SHANTA DEVI W/O BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400902310600/3098159
(कालेटी)
|
2718004009NRG24220920230319436
|
22/09/2023
|
GOMATI DEVI
|
2718004009WL006461
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976489
|
|
Mrs. GOMTI DEVI W/O BALWANTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400902310600/3098162
(कालेटी)
|
2718004009NRG24220920230319437
|
22/09/2023
|
KAVITA KUMARI
|
2718004009WL006461
|
KAVITA KUMARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976507
|
|
Mr. KAVITA KUMARI OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400902310600/3098162
(कालेटी)
|
2718004009NRG24220920230319438
|
22/09/2023
|
OKHA RAM
|
2718004009WL006461
|
OKHA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976471
|
|
Mr. OKHARAM S/O TARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400902310600/3098174
(कालेटी)
|
2718004009NRG24220920230319440
|
22/09/2023
|
JHINI DEVI
|
2718004009WL006461
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976576
|
|
JHINI DEVI S/O JEEVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
130
|
Bagoda
|
RJ-271800400902310600/3098176
(कालेटी)
|
2718004009NRG24220920230319441
|
22/09/2023
|
SUBTI DEVI
|
2718004009WL006461
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976596
|
|
Mrs. SUBTI DEVI W/O MANGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400902310600/3098180
(कालेटी)
|
2718004009NRG24220920230319442
|
22/09/2023
|
KAILASH DAN
|
2718004009WL006461
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976661
|
|
Mr. KAILASH DAN SO VAGATA DAN CHARAN KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400902310600/3098184
(कालेटी)
|
2718004009NRG24220920230319444
|
22/09/2023
|
pau devi
|
2718004009WL006461
|
pau devi
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
28/09/2023
|
|
5929976604
|
|
Mrs. PARU DEVI W/O KHIMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400902310600/3098192
(कालेटी)
|
2718004009NRG24220920230319445
|
22/09/2023
|
KUKI DEVI
|
2718004009WL006461
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976657
|
|
Mrs. KUKHI DEVI W/O MOYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400902310600/3098193
(कालेटी)
|
2718004009NRG24220920230319446
|
22/09/2023
|
SUNDAR DEVI
|
2718004009WL006461
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976459
|
|
Mrs. SUNDAR DEVI W/O MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400902310600/3098202
(कालेटी)
|
2718004009NRG24220920230319447
|
22/09/2023
|
PARU DEVI
|
2718004009WL006461
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976614
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400902310600/3098207
(कालेटी)
|
2718004009NRG24220920230319448
|
22/09/2023
|
KAMLA DEVI
|
2718004009WL006461
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976606
|
|
KAMLA DEVI W/O MADHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
Bagoda
|
RJ-271800400902310600/3098210
(कालेटी)
|
2718004009NRG24220920230319449
|
22/09/2023
|
GUNI DEVI
|
2718004009WL006461
|
GUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976607
|
|
Mrs. GHUNI DEVI W/O BHAGWANA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400902310600/3098212
(कालेटी)
|
2718004009NRG24220920230319450
|
22/09/2023
|
KAMLA DEVI
|
2718004009WL006461
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929976613
|
|
Mrs. KAMLA DEVI W/O KANTI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004009NRG24220920230319451
|
22/09/2023
|
JAMNA DEVI
|
2718004009WL006461
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976541
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400902310600/3098251
(कालेटी)
|
2718004009NRG24220920230319452
|
22/09/2023
|
LERO DEVI
|
2718004009WL006461
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976552
|
|
LERI DEVI DHUSARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
Bagoda
|
RJ-271800400902310600/3098254
(कालेटी)
|
2718004009NRG24220920230319453
|
22/09/2023
|
KESI DEVI
|
2718004009WL006461
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
28/09/2023
|
|
5929976619
|
|
KESI DEVI W/O MAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
142
|
Bagoda
|
RJ-271800400902310600/3098260
(कालेटी)
|
2718004009NRG24220920230319455
|
22/09/2023
|
AASHI DEVI
|
2718004009WL006461
|
AASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976599
|
|
Mrs. AASHI DEVI W/O HADMATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400902310600/3098272
(कालेटी)
|
2718004009NRG24220920230319458
|
22/09/2023
|
SAHBI
|
2718004009WL006461
|
SAHBI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976581
|
|
SAYBO W/O SATE KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
Bagoda
|
RJ-271800400902310600/3098273
(कालेटी)
|
2718004009NRG24220920230319459
|
22/09/2023
|
HANJA
|
2718004009WL006461
|
HANJA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976584
|
|
HANJA DEVI W/O GAJI KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
145
|
Bagoda
|
RJ-271800400902310600/3098274
(कालेटी)
|
2718004009NRG24220920230319460
|
22/09/2023
|
FAJRO
|
2718004009WL006461
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929976641
|
|
Mrs. PHAJARO WO TALAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400902310600/3098275
(कालेटी)
|
2718004009NRG24220920230319461
|
22/09/2023
|
PHAJRO BANU
|
2718004009WL006461
|
PHAJRO BANU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976588
|
|
Mrs. FAJARA BANU WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400902310600/3098276
(कालेटी)
|
2718004009NRG24220920230319462
|
22/09/2023
|
SARMO BANU
|
2718004009WL006461
|
SARMO BANU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929976495
|
|
Mrs. SARMO BANU W/O NAJIR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400902310600/3098293
(कालेटी)
|
2718004009NRG24220920230319464
|
22/09/2023
|
FAU DEVI
|
2718004009WL006461
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976663
|
|
FAU DEVI W/O BHALA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
149
|
Bagoda
|
RJ-271800400902310600/3098314
(कालेटी)
|
2718004009NRG24220920230319468
|
22/09/2023
|
MANGA RAM
|
2718004009WL006461
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976577
|
|
Mr. MANGA RAM S/O JAWARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400902310600/3098331
(कालेटी)
|
2718004009NRG24220920230319469
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
28/09/2023
|
|
5929976655
|
|
Mrs. SUKI DEVI W/O SELA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400902310600/3098335
(कालेटी)
|
2718004009NRG24220920230319470
|
22/09/2023
|
CHUNNI DEVI
|
2718004009WL006461
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976466
|
|
Mrs. CHUNI WO JODHA KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400902310600/3098336
(कालेटी)
|
2718004009NRG24220920230319471
|
22/09/2023
|
PAVNI DEVI
|
2718004009WL006461
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976550
|
|
Mrs. PAVANI DEVI WO MALA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400902310600/3098337
(कालेटी)
|
2718004009NRG24220920230319472
|
22/09/2023
|
LADHI DEVI
|
2718004009WL006461
|
LADHI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
28/09/2023
|
|
5929976625
|
|
LAGHI DEVI RAMA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
Bagoda
|
RJ-271800400902310600/3098369
(कालेटी)
|
2718004009NRG24220920230319474
|
22/09/2023
|
HARIAA DEVI
|
2718004009WL006461
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976603
|
|
Mrs. HARIYA DEVI W/O GEBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400902310600/3098370
(कालेटी)
|
2718004009NRG24220920230319475
|
22/09/2023
|
HARIAA DEVI
|
2718004009WL006461
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
28/09/2023
|
|
5929976622
|
|
Mrs. HARIYA DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400902310600/3098384
(कालेटी)
|
2718004009NRG24220920230319476
|
22/09/2023
|
DALA RAM
|
2718004009WL006461
|
DALA RAM
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976578
|
|
Mr. DLA RAM S/O BHOMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400902310600/3098392
(कालेटी)
|
2718004009NRG24220920230319477
|
22/09/2023
|
MANJU DEVI
|
2718004009WL006461
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976562
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bagoda
|
RJ-271800400902310600/3098726
(कालेटी)
|
2718004009NRG24220920230319478
|
22/09/2023
|
TARI DEVI
|
2718004009WL006461
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976530
|
|
Mrs. TARI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400902310600/51530223
(कालेटी)
|
2718004009NRG24220920230319479
|
22/09/2023
|
MUNGI DEVI
|
2718004009WL006461
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976484
|
|
Mrs. MUNGI WO REVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400902310600/51830214
(कालेटी)
|
2718004009NRG24220920230319481
|
22/09/2023
|
PANCHU DEVI
|
2718004009WL006461
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976656
|
|
Mrs. PANCHU DEVI W/O MEETHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400902310600/51830220
(कालेटी)
|
2718004009NRG24220920230319483
|
22/09/2023
|
RABILA
|
2718004009WL006461
|
RABILA
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976623
|
|
RAVILA BANU W/O SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
Bagoda
|
RJ-271800400902310600/51830244
(कालेटी)
|
2718004009NRG24220920230319484
|
22/09/2023
|
SURAJ
|
2718004009WL006461
|
SURAJ
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976548
|
|
Mrs. SURAJ DEVI W/O CHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400902310600/51830246
(कालेटी)
|
2718004009NRG24220920230319485
|
22/09/2023
|
SANGI DEVI
|
2718004009WL006461
|
SANGI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976570
|
|
Mrs. SANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400902310600/51830249
(कालेटी)
|
2718004009NRG24220920230319487
|
22/09/2023
|
Seiya devi
|
2718004009WL006461
|
Seiya devi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976642
|
|
Mrs. SOYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400902310600/51830325
(कालेटी)
|
2718004009NRG24220920230319488
|
22/09/2023
|
SORAM DEVI
|
2718004009WL006461
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976533
|
|
SORAM DEVI VAGTARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
166
|
Bagoda
|
RJ-271800400902310600/51836905
(कालेटी)
|
2718004009NRG24220920230319489
|
22/09/2023
|
SOYA DEVI
|
2718004009WL006461
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976629
|
|
Mrs. SUIYA DEVI W/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400902310600/51836930
(कालेटी)
|
2718004009NRG24220920230319490
|
22/09/2023
|
RAKMO DEVI
|
2718004009WL006461
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976628
|
|
Mrs. RAKMO DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400902310600/51836933
(कालेटी)
|
2718004009NRG24220920230319491
|
22/09/2023
|
MANJU DEVI
|
2718004009WL006461
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976571
|
|
Mrs. MANJU DEVI WO LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400902310600/51836941
(कालेटी)
|
2718004009NRG24220920230319492
|
22/09/2023
|
MANJU
|
2718004009WL006461
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976529
|
|
MANJU DEVI KHANGARA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
170
|
Bagoda
|
RJ-271800400902310600/51836949
(कालेटी)
|
2718004009NRG24220920230319493
|
22/09/2023
|
DESU DEVI
|
2718004009WL006461
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976531
|
|
DESHU_DEVI W/O MANGALA RAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
171
|
Bagoda
|
RJ-271800400902310600/51836984
(कालेटी)
|
2718004009NRG24220920230319494
|
22/09/2023
|
SURAJ DEVI
|
2718004009WL006461
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976494
|
|
Mrs. SURAJ DEVI W/O TALASA RAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400902310600/51836996
(कालेटी)
|
2718004009NRG24220920230319495
|
22/09/2023
|
RASAL DEVI
|
2718004009WL006461
|
RASAL DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976664
|
|
Mrs. RASAL DEVI WO DHANA RAM SUTHAR KAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400902310600/51836999
(कालेटी)
|
2718004009NRG24220920230319496
|
22/09/2023
|
pyaridevi
|
2718004009WL006461
|
pyaridevi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976647
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400902310600/51837008
(कालेटी)
|
2718004009NRG24220920230319497
|
22/09/2023
|
CHAGAN DEVI
|
2718004009WL006461
|
CHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976568
|
|
Mrs. CHAGAN DEVI WO NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400902310600/51837026
(कालेटी)
|
2718004009NRG24220920230319498
|
22/09/2023
|
HULA DEVI
|
2718004009WL006461
|
HULA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976586
|
|
Mrs. HULA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400902310600/5294856
(कालेटी)
|
2718004009NRG24220920230319500
|
22/09/2023
|
GANGA DEVI
|
2718004009WL006461
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929976543
|
|
Mrs. GANGA DEVI W/O ASU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400902310600/5294858
(कालेटी)
|
2718004009NRG24220920230319501
|
22/09/2023
|
SAYRO DEVI
|
2718004009WL006461
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
28/09/2023
|
|
5929976488
|
|
Mrs. SAYARA WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400902310600/5294862
(कालेटी)
|
2718004009NRG24220920230319502
|
22/09/2023
|
PHUSI DEVI
|
2718004009WL006461
|
PHUSI DEVI
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976624
|
|
Mrs. PHUSI DEVI WO UKHARDA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400902310600/5294872
(कालेटी)
|
2718004009NRG24220920230319503
|
22/09/2023
|
SUKI DEVI
|
2718004009WL006461
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976602
|
|
SUKI DEVI MERAMARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
180
|
Bagoda
|
RJ-271800400902310600/5294873
(कालेटी)
|
2718004009NRG24220920230319504
|
22/09/2023
|
KONU DEVI
|
2718004009WL006461
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
320
|
320
|
Processed
|
28/09/2023
|
|
5929976597
|
|
Mrs. KONU DEVI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400902310600/5294877
(कालेटी)
|
2718004009NRG24220920230319505
|
22/09/2023
|
METI DEVI
|
2718004009WL006461
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
28/09/2023
|
|
5929976590
|
|
Mrs. METI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400902310600/5294879
(कालेटी)
|
2718004009NRG24220920230319506
|
22/09/2023
|
PARU DEVI
|
2718004009WL006461
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976469
|
|
Mrs. PARU DEVI W/O PARSARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400902310600/5294891
(कालेटी)
|
2718004009NRG24220920230319507
|
22/09/2023
|
DESU DEVI
|
2718004009WL006461
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
28/09/2023
|
|
5929976542
|
|
Mrs. DESHU DEVI W/O JAGAT PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400902310600/81830311
(कालेटी)
|
2718004009NRG24220920230319510
|
22/09/2023
|
GEETADEVI
|
2718004009WL006461
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976639
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296050
|
296050
|
|
|
|
|
|
|
|
|
185
|
Bagoda
|
RJ-271800400902310600/3098133
(कालेटी)
|
2718004009NRG24220920230319429
|
22/09/2023
|
DESU DEVI
|
2718004009WL006461
|
DESU DEVI
|
00698
|
RMGB0000105
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929976579
|
|
Mrs. DESU DEVI WO CHETAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
186
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004009NRG24220920230319589
|
22/09/2023
|
Hari Singh
|
2718004009WL006463
|
Hari Singh
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976539
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004009NRG24220920230319590
|
22/09/2023
|
Nitu Kanwar
|
2718004009WL006463
|
Nitu Kanwar
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976509
|
|
Mrs. NITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004009NRG24220920230319588
|
22/09/2023
|
suki devi
|
2718004009WL006463
|
suki devi
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976536
|
|
Mrs. SUKI DEVI W/O DHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400902310500/3098747
(कालेटी)
|
2718004009NRG24220920230319338
|
22/09/2023
|
habiya
|
2718004009WL006461
|
habiya
|
00698
|
RMGB0000116
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976650
|
|
Mrs. HABIYA DEVI W/O JAGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400902310500/3098832
(कालेटी)
|
2718004009NRG24220920230319365
|
22/09/2023
|
TAMKA DEVI
|
2718004009WL006461
|
TAMKA DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976594
|
|
Mrs. TAMKA DEVI W/O CHAGANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400902310500/51830251
(कालेटी)
|
2718004009NRG24220920230319380
|
22/09/2023
|
ashok das
|
2718004009WL006461
|
ashok das
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976508
|
|
Mr. ASHOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400902310500/51830275
(कालेटी)
|
2718004009NRG24220920230319381
|
22/09/2023
|
SUKI BANO MOYLA
|
2718004009WL006461
|
SUKI BANO MOYLA
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976618
|
|
Mrs. SUKI BANO W/O HUSAIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800400902310500/51830330
(कालेटी)
|
2718004009NRG24220920230319384
|
22/09/2023
|
SHANTI DEVI
|
2718004009WL006461
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929976645
|
|
Mrs. SHANTIDEVI W/O DAYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400902310500/5294842
(कालेटी)
|
2718004009NRG24220920230319391
|
22/09/2023
|
GABARAM
|
2718004009WL006461
|
GABARAM
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976643
|
|
Mr. GABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400902310500/81830318
(कालेटी)
|
2718004009NRG24220920230319396
|
22/09/2023
|
RATNARAM
|
2718004009WL006461
|
RATNARAM
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
28/09/2023
|
|
5929976502
|
|
Mr. RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400902310500/81830326
(कालेटी)
|
2718004009NRG24220920230319397
|
22/09/2023
|
GIGI DEVI
|
2718004009WL006461
|
GIGI DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
28/09/2023
|
|
5929976491
|
|
Mrs. GHIGI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800400902310500/818303338
(कालेटी)
|
2718004009NRG24220920230319398
|
22/09/2023
|
pyari devi
|
2718004009WL006461
|
pyari devi
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
28/09/2023
|
|
5929976504
|
|
Mr. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800400902310500/81830350
(कालेटी)
|
2718004009NRG24220920230319399
|
22/09/2023
|
nenu khan
|
2718004009WL006461
|
nenu khan
|
00698
|
RMGB0000116
|
170
|
170
|
Processed
|
28/09/2023
|
|
5929976637
|
|
Mr. NENU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800400902310500/81830392
(कालेटी)
|
2718004009NRG24220920230319600
|
22/09/2023
|
HARI SINGH
|
2718004009WL006463
|
HARI SINGH
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976464
|
|
HARISINGH SO HADANMA
|
BANK OF BARODA(606985)
|
|
200
|
Bagoda
|
RJ-271800400902310500/81830392
(कालेटी)
|
2718004009NRG24220920230319601
|
22/09/2023
|
PAVAN KANWAR
|
2718004009WL006463
|
PAVAN KANWAR
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976465
|
|
Mrs. PAVAN KANVAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800400902310500/81830402
(कालेटी)
|
2718004009NRG24220920230319400
|
22/09/2023
|
kamala devi
|
2718004009WL006461
|
kamala devi
|
00698
|
RMGB0000116
|
2805
|
2805
|
Processed
|
28/09/2023
|
|
5929976467
|
|
Mr. KAMLA DEVI W/O SAMERA RAM MEGAHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800400902310500/81830417
(कालेटी)
|
2718004009NRG24220920230319401
|
22/09/2023
|
pavani devi
|
2718004009WL006461
|
pavani devi
|
00698
|
RMGB0000116
|
1600
|
1600
|
Processed
|
28/09/2023
|
|
5929976537
|
|
Mrs. PAVANI WO ISHAWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800400902310600/3098284
(कालेटी)
|
2718004009NRG24220920230319463
|
22/09/2023
|
RAJIA BANU
|
2718004009WL006461
|
RAJIA BANU
|
00698
|
RMGB0000116
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976638
|
|
Mrs. RAZIA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800400902310600/3098308
(कालेटी)
|
2718004009NRG24220920230319467
|
22/09/2023
|
SITA DEVI
|
2718004009WL006461
|
SITA DEVI
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929976510
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800400902310600/51830218
(कालेटी)
|
2718004009NRG24220920230319482
|
22/09/2023
|
Santi
|
2718004009WL006461
|
Santi
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
28/09/2023
|
|
5929976654
|
|
Mr. SANATU DEVI F/O KALARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004009NRG24220920230319508
|
22/09/2023
|
HIRA DEVI
|
2718004009WL006461
|
HIRA DEVI
|
00698
|
RMGB0000116
|
1120
|
1120
|
Processed
|
28/09/2023
|
|
5929976493
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800400902310600/5294898
(कालेटी)
|
2718004009NRG24220920230319509
|
22/09/2023
|
GIGI DEVI
|
2718004009WL006461
|
GIGI DEVI
|
00698
|
RMGB0000116
|
2080
|
2080
|
Processed
|
28/09/2023
|
|
5929976551
|
|
Mrs. GIGI wo KHASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800400902310600/81830335
(कालेटी)
|
2718004009NRG24220920230319511
|
22/09/2023
|
PANKHU DEVI
|
2718004009WL006461
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976544
|
|
Mrs. PANKHU DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800400902310600/81830341
(कालेटी)
|
2718004009NRG24220920230319513
|
22/09/2023
|
SHARDA DEVI
|
2718004009WL006461
|
SHARDA DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
28/09/2023
|
|
5929976506
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Bagoda
|
RJ-271800400902310600/81830373
(कालेटी)
|
2718004009NRG24220920230319514
|
22/09/2023
|
GATU DEVI
|
2718004009WL006461
|
GATU DEVI
|
00698
|
RMGB0000116
|
960
|
960
|
Processed
|
28/09/2023
|
|
5929976640
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49170
|
49170
|
|
|
|
|
|
|
|
|
211
|
Bagoda
|
RJ-271800400902310500/3098790
(कालेटी)
|
2718004009NRG24220920230319349
|
22/09/2023
|
JALE BANU
|
2718004009WL006461
|
JALE BANU
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
28/09/2023
|
|
5929976580
|
|
Mrs. JALE BANU WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800400902310600/3098014
(कालेटी)
|
2718004009NRG24220920230319407
|
22/09/2023
|
GOPA RAM
|
2718004009WL006461
|
GOPA RAM
|
00698
|
RMGB0000229
|
1920
|
1920
|
Processed
|
28/09/2023
|
|
5929976511
|
|
Ms. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800400902310600/3098156
(कालेटी)
|
2718004009NRG24220920230319435
|
22/09/2023
|
PATARAM
|
2718004009WL006461
|
PATARAM
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
28/09/2023
|
|
5929976583
|
|
Mr. PATTA RAM SO ERRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800400902310600/3098174
(कालेटी)
|
2718004009NRG24220920230319439
|
22/09/2023
|
JEEVA RAM
|
2718004009WL006461
|
JEEVA RAM
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976575
|
|
Mr. JEEVA RAM SO CHAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800400902310600/3098298
(कालेटी)
|
2718004009NRG24220920230319465
|
22/09/2023
|
MADAN LAL
|
2718004009WL006461
|
MADAN LAL
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
28/09/2023
|
|
5929976528
|
|
Mr. MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409625
|
409625
|
|
|
|
|
|
|
|