|
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-271800400902310600/3098091
(कालेटी)
|
2718004000NRG24050520230042944
|
06/05/2023
|
CHUNARAM
|
2718004WL000779
|
CHUNARAM
|
00114
|
RSCB0023003
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678487
|
|
SOMA RAM S/O KANA MEGHVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098417
(कालेटी)
|
2718004000NRG24060520230046481
|
06/05/2023
|
GATU DEVI
|
2718004WL000852
|
GATU DEVI
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678467
|
|
Mrs. GATU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098583
(कालेटी)
|
2718004000NRG24060520230046491
|
06/05/2023
|
PEPO DEVI
|
2718004WL000852
|
PEPO DEVI
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678464
|
|
PEPO DEVI BAGDA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098666
(कालेटी)
|
2718004000NRG24060520230046496
|
06/05/2023
|
PANKU DEVI
|
2718004WL000852
|
PANKU DEVI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678462
|
|
Mrs. PANKUDEVI W/O BAGDARAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/3098674
(कालेटी)
|
2718004000NRG24060520230046498
|
06/05/2023
|
BADLI DEVI
|
2718004WL000852
|
BADLI DEVI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678466
|
|
Mrs. BADALI DEVI W/O HARJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/3098678
(कालेटी)
|
2718004000NRG24060520230046500
|
06/05/2023
|
DATU DEVI
|
2718004WL000852
|
DATU DEVI
|
00114
|
RSCB0023012
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678465
|
|
Mrs. DATU DEVI W/O KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400902310500/3098680
(कालेटी)
|
2718004000NRG24060520230046502
|
06/05/2023
|
NAVI DEVI
|
2718004WL000852
|
NAVI DEVI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678483
|
|
Mrs. NAVI DEVI W/O REKHA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400902310500/3098793
(कालेटी)
|
2718004000NRG24060520230046523
|
06/05/2023
|
NATHI DEVI
|
2718004WL000852
|
NATHI DEVI
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678459
|
|
Mrs. NATHIDEVI W/O SAKARAM CHODHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400902310500/3098799
(कालेटी)
|
2718004000NRG24060520230046524
|
06/05/2023
|
MUNGIDEVI
|
2718004WL000852
|
MUNGIDEVI
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678461
|
|
SUNGI DEVI SAMRTHA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400902310500/3098800
(कालेटी)
|
2718004000NRG24060520230046526
|
06/05/2023
|
MUNGI DEVI
|
2718004WL000852
|
MUNGI DEVI
|
00114
|
RSCB0023012
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678463
|
|
Mrs. MUNGI DEVI W/O BAGDA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400902310500/3108248
(कालेटी)
|
2718004000NRG24060520230046545
|
06/05/2023
|
HEVAN DEVI
|
2718004WL000852
|
HEVAN DEVI
|
00114
|
RSCB0023012
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678481
|
|
Mrs. HEVAN DEVI W/O RAMESH KUMAR BHHEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400902310500/51830200
(कालेटी)
|
2718004000NRG24060520230046546
|
06/05/2023
|
PANKU DEVI
|
2718004WL000852
|
PANKU DEVI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678482
|
|
Mrs. PANKHU DEVI W/O RANIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400902310500/51830202
(कालेटी)
|
2718004000NRG24060520230046547
|
06/05/2023
|
ATIYA DEVI
|
2718004WL000852
|
ATIYA DEVI
|
00114
|
RSCB0023012
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678460
|
|
Mrs. ATIYADEVI W/O VASNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400902310600/3098072
(कालेटी)
|
2718004000NRG24050520230042943
|
06/05/2023
|
JHINI
|
2718004WL000779
|
JHINI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678457
|
|
Mr. JHINI DEVI D/O RUPARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400902310600/3098096
(कालेटी)
|
2718004000NRG24060520230046593
|
06/05/2023
|
SARIYAT BANU
|
2718004WL000852
|
SARIYAT BANU
|
00114
|
RSCB0023012
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528678453
|
|
SARIYAT_BANU W/O OKHE KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800400902310600/3098128
(कालेटी)
|
2718004000NRG24060520230046600
|
06/05/2023
|
OMBU DEVI
|
2718004WL000852
|
OMBU DEVI
|
00114
|
RSCB0023012
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528678486
|
|
OMBUDEVI WO VACHANARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400902310600/3098271
(कालेटी)
|
2718004000NRG24060520230046621
|
06/05/2023
|
AMINO BANU
|
2718004WL000852
|
AMINO BANU
|
00114
|
RSCB0023012
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678455
|
|
AMINO W/O NENU KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400902310600/3098283
(कालेटी)
|
2718004000NRG24060520230046626
|
06/05/2023
|
MEMA BANU
|
2718004WL000852
|
MEMA BANU
|
00114
|
RSCB0023012
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678653
|
|
Mrs. MEMABANU W/O MEDUKHAN MOYALA MUSHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400902310600/3098359
(कालेटी)
|
2718004000NRG24060520230046647
|
06/05/2023
|
SOPU DEVI
|
2718004WL000852
|
SOPU DEVI
|
00114
|
RSCB0023012
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678458
|
|
MR SOPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800400902310600/51830225
(कालेटी)
|
2718004000NRG24060520230046652
|
06/05/2023
|
USHA DEVI
|
2718004WL000852
|
USHA DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678456
|
|
USHA DEVI JOGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400902310600/51830243
(कालेटी)
|
2718004000NRG24060520230046654
|
06/05/2023
|
MUMJAJ BANU
|
2718004WL000852
|
MUMJAJ BANU
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678452
|
|
MUMTAJ BANU W/O ANWAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800400902310600/51830248
(कालेटी)
|
2718004000NRG24060520230046656
|
06/05/2023
|
AMIYO DEVI
|
2718004WL000852
|
AMIYO DEVI
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678454
|
|
Mrs. AMIYA DEVI WO KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400902310600/51836601
(कालेटी)
|
2718004000NRG24060520230046661
|
06/05/2023
|
SURAJ DEVI
|
2718004WL000852
|
SURAJ DEVI
|
00114
|
RSCB0023012
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678484
|
|
SURAJ DEVI W/O BALVATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400902310600/51836988
(कालेटी)
|
2718004000NRG24060520230046668
|
06/05/2023
|
Sarifa banu
|
2718004WL000852
|
Sarifa banu
|
00114
|
RSCB0023012
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678451
|
|
Mrs. SARIFA BANU W/O HANIF KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400902310600/5294864
(कालेटी)
|
2718004000NRG24060520230046676
|
06/05/2023
|
MANAK RAM
|
2718004WL000852
|
MANAK RAM
|
00114
|
RSCB0023012
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678485
|
|
MANKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41320
|
41320
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800400902310600/51836978
(कालेटी)
|
2718004000NRG24050520230042961
|
06/05/2023
|
PAHADA RAM
|
2718004WL000779
|
PAHADA RAM
|
00354
|
PUNB0447400
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678450
|
|
PAHADA RAM SO JOOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800400902310500/51837005
(कालेटी)
|
2718004000NRG24060520230046566
|
06/05/2023
|
TIJO DEVI
|
2718004WL000852
|
TIJO DEVI
|
00415
|
SBIN0031180
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678488
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400902310600/81830310
(कालेटी)
|
2718004000NRG24050520230042965
|
06/05/2023
|
PRAVIN SINGH
|
2718004WL000779
|
PRAVIN SINGH
|
00415
|
SBIN0031180
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678489
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800400902310600/3098288
(कालेटी)
|
2718004000NRG24060520230046631
|
06/05/2023
|
lakhma ram
|
2718004WL000852
|
lakhma ram
|
00415
|
SBIN0031314
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678491
|
|
MR LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400902310600/51830316
(कालेटी)
|
2718004000NRG24060520230046659
|
06/05/2023
|
Nain Dan
|
2718004WL000852
|
Nain Dan
|
00415
|
SBIN0031314
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1528678490
|
|
MR NAIN DAN SO PAHAD DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
31
|
Bagoda
|
RJ-271800400902310600/51836918
(कालेटी)
|
2718004000NRG24060520230046663
|
06/05/2023
|
PYARI DEVI
|
2718004WL000852
|
PYARI DEVI
|
00415
|
SBIN0032056
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678449
|
|
MRS PYARI DEVI WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
32
|
Bagoda
|
RJ-271800400902310500/3098526
(कालेटी)
|
2718004000NRG24060520230046482
|
06/05/2023
|
PYARI DEVI
|
2718004WL000852
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
13/05/2023
|
|
1528678582
|
|
Mr. PYARI DEVI W/O PATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098537
(कालेटी)
|
2718004000NRG24060520230046483
|
06/05/2023
|
JAMUDEVI
|
2718004WL000852
|
JAMUDEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678606
|
|
Mrs. JHAMU DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098538
(कालेटी)
|
2718004000NRG24060520230046484
|
06/05/2023
|
BAJU DEVI
|
2718004WL000852
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678469
|
|
Mrs. BAJUDEVI W/O RAMESHKUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098541
(कालेटी)
|
2718004000NRG24060520230046485
|
06/05/2023
|
MIRA DEVI
|
2718004WL000852
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678443
|
|
Mrs. MEERA DEVI W/O VASTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098546
(कालेटी)
|
2718004000NRG24060520230046486
|
06/05/2023
|
ANDAR DEVI
|
2718004WL000852
|
ANDAR DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678619
|
|
Mrs. INDAR WO BABU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098547
(कालेटी)
|
2718004000NRG24060520230046487
|
06/05/2023
|
SAHIYA DEVI
|
2718004WL000852
|
SAHIYA DEVI
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
13/05/2023
|
|
1528678438
|
|
Mrs. SAHIYA DEVI W/O MANGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098550
(कालेटी)
|
2718004000NRG24060520230046488
|
06/05/2023
|
DESU DEVI
|
2718004WL000852
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678598
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/3098555
(कालेटी)
|
2718004000NRG24060520230046489
|
06/05/2023
|
DARIYA DEVI
|
2718004WL000852
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678544
|
|
Mrs. DARIYA DEVI W/O JOMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400902310500/3098572
(कालेटी)
|
2718004000NRG24060520230046490
|
06/05/2023
|
MATHARA DEVI
|
2718004WL000852
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528678576
|
|
Mr. MATHARI DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/3098605
(कालेटी)
|
2718004000NRG24060520230046494
|
06/05/2023
|
MOVAN DEVI
|
2718004WL000852
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678517
|
|
Mrs. MOHAN DEVI W/O SHANKARA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400902310500/3098673
(कालेटी)
|
2718004000NRG24060520230046497
|
06/05/2023
|
RAKHMO
|
2718004WL000852
|
RAKHMO
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678440
|
|
Mrs. RAKHAMO DEVI W/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/3098677
(कालेटी)
|
2718004000NRG24060520230046499
|
06/05/2023
|
GIVA DEVI
|
2718004WL000852
|
GIVA DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678584
|
|
Mrs. GIVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/3098679
(कालेटी)
|
2718004000NRG24060520230046501
|
06/05/2023
|
PAVNI DEVI
|
2718004WL000852
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678502
|
|
Mrs. PONI DEVI W/O MASRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/3098698
(कालेटी)
|
2718004000NRG24060520230046503
|
06/05/2023
|
LUNGO DEVI
|
2718004WL000852
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678445
|
|
Mrs. LAHARI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/3098701
(कालेटी)
|
2718004000NRG24060520230046504
|
06/05/2023
|
MOKI DEVI
|
2718004WL000852
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678608
|
|
Mrs. MOKIDEVI W/O KALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/3098703
(कालेटी)
|
2718004000NRG24060520230046505
|
06/05/2023
|
SAMDA DEVI
|
2718004WL000852
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678615
|
|
Mrs. SAMADA DEVI W/O HAJARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310500/3098704
(कालेटी)
|
2718004000NRG24060520230046506
|
06/05/2023
|
HIRO DEVI
|
2718004WL000852
|
HIRO DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/05/2023
|
|
1528678614
|
|
Mrs. HIRO DEVI W/O KHANGARA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310500/3098707
(कालेटी)
|
2718004000NRG24060520230046507
|
06/05/2023
|
DHANI DEVI
|
2718004WL000852
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678612
|
|
Mrs. DHANI DEVI W/O AJIYA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310500/3098730
(कालेटी)
|
2718004000NRG24060520230046509
|
06/05/2023
|
JANU BANO
|
2718004WL000852
|
JANU BANO
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678427
|
|
Mrs. JANU BANU W/O MOHAMAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310500/3098732
(कालेटी)
|
2718004000NRG24060520230046510
|
06/05/2023
|
JAMNA DEVI
|
2718004WL000852
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/05/2023
|
|
1528678640
|
|
Mr. JAMNA DEVI W/O JAMTA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310500/3098734
(कालेटी)
|
2718004000NRG24060520230046511
|
06/05/2023
|
MEHTI DEVI
|
2718004WL000852
|
MEHTI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678605
|
|
Mrs. MEHTI DEVI W/O KEVADA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310500/3098748
(कालेटी)
|
2718004000NRG24060520230046513
|
06/05/2023
|
UGAM DEVI
|
2718004WL000852
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678516
|
|
Mrs. UGAM DEVI W/O AMEDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310500/3098749
(कालेटी)
|
2718004000NRG24060520230046514
|
06/05/2023
|
MUNGI DEVI
|
2718004WL000852
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678611
|
|
Mrs. MUNGI DEVI W/O SHRAVAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310500/3098750
(कालेटी)
|
2718004000NRG24060520230046515
|
06/05/2023
|
PAVANI DEVI
|
2718004WL000852
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1528678587
|
|
Mr. PAVANI DEVI W/O SOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310500/3098750
(कालेटी)
|
2718004000NRG24060520230046516
|
06/05/2023
|
SOVA RAM
|
2718004WL000852
|
SOVA RAM
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678429
|
|
Mr. SOVA RAM S/O MOTI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310500/3098752
(कालेटी)
|
2718004000NRG24060520230046517
|
06/05/2023
|
hugi devi
|
2718004WL000852
|
hugi devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678637
|
|
Mrs. HUGI DEVI W/O MOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310500/3098759
(कालेटी)
|
2718004000NRG24060520230046518
|
06/05/2023
|
DHELI DEVI
|
2718004WL000852
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678523
|
|
Mrs. DHELI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310500/3098763
(कालेटी)
|
2718004000NRG24060520230046519
|
06/05/2023
|
APIDEVI
|
2718004WL000852
|
APIDEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678475
|
|
Mrs. API DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310500/3098775
(कालेटी)
|
2718004000NRG24060520230046520
|
06/05/2023
|
JHAMKA DEVI
|
2718004WL000852
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678424
|
|
Mrs. JHAMKA DEVI W/O NARAYANA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310500/3098786
(कालेटी)
|
2718004000NRG24060520230046521
|
06/05/2023
|
BANASI BANU
|
2718004WL000852
|
BANASI BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678620
|
|
Mrs. BANASI BANU W/O ANAVAR KHAN MUSLAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310500/3098787
(कालेटी)
|
2718004000NRG24060520230046522
|
06/05/2023
|
BISMILLA
|
2718004WL000852
|
BISMILLA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678630
|
|
Mrs. BISMILLA W/O SADIKKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310500/3098800
(कालेटी)
|
2718004000NRG24060520230046525
|
06/05/2023
|
BAGDA RAM
|
2718004WL000852
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678514
|
|
Mr. BAGDA RAM S/O DEEPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310500/3098808
(कालेटी)
|
2718004000NRG24060520230046527
|
06/05/2023
|
LAXMI DEVI
|
2718004WL000852
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678508
|
|
Mrs. LAKSHMI DEVI W/O PUNAMA RAM RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400902310500/3098813
(कालेटी)
|
2718004000NRG24060520230046528
|
06/05/2023
|
PANSU DEVI
|
2718004WL000852
|
PANSU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678660
|
|
Mrs. PANCHU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400902310500/3098814
(कालेटी)
|
2718004000NRG24060520230046529
|
06/05/2023
|
ANSI DEVI
|
2718004WL000852
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678617
|
|
Mrs. ANSIDEVI W/O FULARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400902310500/3098816
(कालेटी)
|
2718004000NRG24060520230046530
|
06/05/2023
|
JINI DEVI
|
2718004WL000852
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678616
|
|
Mrs. JHINI DEVI W/O SAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310500/3098819
(कालेटी)
|
2718004000NRG24060520230046531
|
06/05/2023
|
FULI DEVI
|
2718004WL000852
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678515
|
|
Mrs. FULI DEVI W/OSHANKARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310500/3098820
(कालेटी)
|
2718004000NRG24060520230046532
|
06/05/2023
|
LUNGO DEVI
|
2718004WL000852
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678641
|
|
Mrs. LUNGI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310500/3098822
(कालेटी)
|
2718004000NRG24060520230046533
|
06/05/2023
|
AASHA DEVI
|
2718004WL000852
|
AASHA DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678610
|
|
Mrs. ASHADEVI W/O SANVALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310500/3098823
(कालेटी)
|
2718004000NRG24060520230046534
|
06/05/2023
|
SITA DEVI
|
2718004WL000852
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678432
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310500/3098824
(कालेटी)
|
2718004000NRG24060520230046535
|
06/05/2023
|
PABU DEVI
|
2718004WL000852
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678513
|
|
Mrs. PABU DEVI W/O JESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310500/3098825
(कालेटी)
|
2718004000NRG24060520230046536
|
06/05/2023
|
chagana
|
2718004WL000852
|
chagana
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678478
|
|
Mr. CHAGANA RAM SO CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310500/3098825
(कालेटी)
|
2718004000NRG24060520230046537
|
06/05/2023
|
UGAM DEVI
|
2718004WL000852
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678569
|
|
Mrs. UGAM DEVI W/O CHHAGNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310500/3098826
(कालेटी)
|
2718004000NRG24060520230046538
|
06/05/2023
|
SUKI DEVI
|
2718004WL000852
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678543
|
|
Mrs. SUKI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310500/3098828
(कालेटी)
|
2718004000NRG24060520230046539
|
06/05/2023
|
VADNO DEVI
|
2718004WL000852
|
VADNO DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678618
|
|
Mrs. VADANODEVI W/O BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310500/3098833
(कालेटी)
|
2718004000NRG24060520230046541
|
06/05/2023
|
SUBTI DEVI
|
2718004WL000852
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678505
|
|
Mrs. SUBATI DEVI W/O FULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310500/3098837
(कालेटी)
|
2718004000NRG24060520230046542
|
06/05/2023
|
SUKI DEVI
|
2718004WL000852
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678609
|
|
Mrs. SUKIDEVI W/O KESARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310500/3098840
(कालेटी)
|
2718004000NRG24060520230046543
|
06/05/2023
|
PANKHU DEVI
|
2718004WL000852
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678591
|
|
Mr. PANKHI DEVI W/O NARINGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310500/3098841
(कालेटी)
|
2718004000NRG24060520230046544
|
06/05/2023
|
SUBATI DEVI
|
2718004WL000852
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678556
|
|
Mrs. SUBATI DEVI W/O DUDHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310500/51830203
(कालेटी)
|
2718004000NRG24060520230046548
|
06/05/2023
|
MATHARA DEVI
|
2718004WL000852
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528678507
|
|
MATHARO DEVI BABRA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
Bagoda
|
RJ-271800400902310500/51830209
(कालेटी)
|
2718004000NRG24060520230046549
|
06/05/2023
|
DESU DEVI
|
2718004WL000852
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678423
|
|
Mrs. DESHU DEVI W/O AGARA MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310500/51830226
(कालेटी)
|
2718004000NRG24060520230046550
|
06/05/2023
|
MAFRI DEVI
|
2718004WL000852
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678638
|
|
Mrs. MAFARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310500/51830229
(कालेटी)
|
2718004000NRG24060520230046551
|
06/05/2023
|
DHOLI DEVI
|
2718004WL000852
|
DHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678621
|
|
Mrs. DHOLIDEVI RANSARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400902310500/51830300
(कालेटी)
|
2718004000NRG24060520230046553
|
06/05/2023
|
UGI DEVI
|
2718004WL000852
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678613
|
|
Mrs. UGI DEDVI W/O KANTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400902310500/51830301
(कालेटी)
|
2718004000NRG24060520230046554
|
06/05/2023
|
DADMI DEVI
|
2718004WL000852
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528678604
|
|
Mrs. DADAMI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310500/51830317
(कालेटी)
|
2718004000NRG24060520230046555
|
06/05/2023
|
GITA
|
2718004WL000852
|
GITA
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678626
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400902310500/51830338
(कालेटी)
|
2718004000NRG24060520230046557
|
06/05/2023
|
BHAVARI DEVI
|
2718004WL000852
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678607
|
|
Mrs. BHANVARI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310500/51830391
(कालेटी)
|
2718004000NRG24060520230046558
|
06/05/2023
|
NARAMDA DEVI
|
2718004WL000852
|
NARAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678495
|
|
Mrs. NARAMADA DEVI W/O HANUMAN RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400902310500/51836062
(कालेटी)
|
2718004000NRG24060520230046559
|
06/05/2023
|
RANA RAM
|
2718004WL000852
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678558
|
|
Mr. RANAMAL LAL S/O MANGI LAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400902310500/51836911
(कालेटी)
|
2718004000NRG24060520230046560
|
06/05/2023
|
HURKI BANU
|
2718004WL000852
|
HURKI BANU
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678656
|
|
Mrs. HURAKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310500/51836939
(कालेटी)
|
2718004000NRG24060520230046561
|
06/05/2023
|
MAYA DEVI
|
2718004WL000852
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/05/2023
|
|
1528678657
|
|
Mrs. MAYA DEVI W/O MAHENNDDRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310500/51836970
(कालेटी)
|
2718004000NRG24060520230046562
|
06/05/2023
|
GITA DEVI
|
2718004WL000852
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678639
|
|
Miss. GEETA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310500/51836976
(कालेटी)
|
2718004000NRG24060520230046563
|
06/05/2023
|
vasna ram
|
2718004WL000852
|
vasna ram
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678510
|
|
Mr. VACHANA RAM S/O CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400902310500/51836991
(कालेटी)
|
2718004000NRG24060520230046564
|
06/05/2023
|
BIJU DEVI
|
2718004WL000852
|
BIJU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678631
|
|
Mrs. BIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310500/51836992
(कालेटी)
|
2718004000NRG24060520230046565
|
06/05/2023
|
ANTARI DEVI
|
2718004WL000852
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678595
|
|
Mrs. RAMESH KUMAR S/O RATANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400902310500/51837025
(कालेटी)
|
2718004000NRG24060520230046568
|
06/05/2023
|
HEVAN DEVI
|
2718004WL000852
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678597
|
|
Mrs. HEVAN DEVI W/O MERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/3098001
(कालेटी)
|
2718004000NRG24060520230046574
|
06/05/2023
|
PHAU DEVI
|
2718004WL000852
|
PHAU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678531
|
|
FAU DEVI KHIMA RAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800400902310600/3098010
(कालेटी)
|
2718004000NRG24060520230046575
|
06/05/2023
|
MATHARA DEVI
|
2718004WL000852
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528678566
|
|
Mrs. MATHRA DEVI W/O VAILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400902310600/3098011
(कालेटी)
|
2718004000NRG24060520230046576
|
06/05/2023
|
RAMBHA DEVI
|
2718004WL000852
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678539
|
|
Mrs. RAMBHA DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400902310600/3098012
(कालेटी)
|
2718004000NRG24060520230046577
|
06/05/2023
|
PARASH DEVI
|
2718004WL000852
|
PARASH DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678519
|
|
PARAS DEVI RADIYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
Bagoda
|
RJ-271800400902310600/3098013
(कालेटी)
|
2718004000NRG24060520230046578
|
06/05/2023
|
TILODA
|
2718004WL000852
|
TILODA
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678520
|
|
VARJU W/O NARASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
103
|
Bagoda
|
RJ-271800400902310600/3098017
(कालेटी)
|
2718004000NRG24060520230046580
|
06/05/2023
|
KALI DEVI
|
2718004WL000852
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678522
|
|
Mrs. KALI DEVI WO MOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400902310600/3098026
(कालेटी)
|
2718004000NRG24050520230042938
|
06/05/2023
|
JINI DEVI
|
2718004WL000779
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678580
|
|
Mr. JHINI DEVI W/O OKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400902310600/3098026
(कालेटी)
|
2718004000NRG24050520230042937
|
06/05/2023
|
okha ram
|
2718004WL000779
|
okha ram
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678659
|
|
Mrs. OKHA RAM S/O MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400902310600/3098027
(कालेटी)
|
2718004000NRG24050520230042940
|
06/05/2023
|
MANGA RAM
|
2718004WL000779
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678474
|
|
Mr. MAGA RAM S/O LKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400902310600/3098032
(कालेटी)
|
2718004000NRG24060520230046581
|
06/05/2023
|
gatu devi
|
2718004WL000852
|
gatu devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678431
|
|
GATU DEVI MASRA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
Bagoda
|
RJ-271800400902310600/3098038
(कालेटी)
|
2718004000NRG24060520230046583
|
06/05/2023
|
LILU DEVI
|
2718004WL000852
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678658
|
|
Mrs. LILU DEVI W/O NARASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400902310600/3098071
(कालेटी)
|
2718004000NRG24050520230042941
|
06/05/2023
|
SUKI DEVI
|
2718004WL000779
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678500
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400902310600/3098072
(कालेटी)
|
2718004000NRG24050520230042942
|
06/05/2023
|
JAMTA RAM
|
2718004WL000779
|
JAMTA RAM
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678581
|
|
Mrs. JAMATA RAM S/O LACHCHHA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400902310600/3098073
(कालेटी)
|
2718004000NRG24060520230046584
|
06/05/2023
|
SUKI DEVI
|
2718004WL000852
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678548
|
|
Mrs. SUKI DEVI W/O VACHNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400902310600/3098080
(कालेटी)
|
2718004000NRG24060520230046585
|
06/05/2023
|
KEVA RAM
|
2718004WL000852
|
KEVA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678579
|
|
Mrs. KEVA RAM S/O MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400902310600/3098082
(कालेटी)
|
2718004000NRG24060520230046586
|
06/05/2023
|
JINI DEVI
|
2718004WL000852
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678568
|
|
Mrs. JHINI DEVI WO HANJA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400902310600/3098083
(कालेटी)
|
2718004000NRG24060520230046587
|
06/05/2023
|
SARI DEVI
|
2718004WL000852
|
SARI DEVI
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
13/05/2023
|
|
1528678530
|
|
SARI DEVI JODHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
Bagoda
|
RJ-271800400902310600/3098084
(कालेटी)
|
2718004000NRG24060520230046588
|
06/05/2023
|
SANPA DEVI
|
2718004WL000852
|
SANPA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678521
|
|
CHAMPA DEVI RUPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004000NRG24060520230046589
|
06/05/2023
|
SUBTI DEVI
|
2718004WL000852
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
13/05/2023
|
|
1528678430
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/3098087
(कालेटी)
|
2718004000NRG24060520230046590
|
06/05/2023
|
MATHARO DEVI
|
2718004WL000852
|
MATHARO DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678559
|
|
Mrs. MATHRA DEVI W/O ADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/3098090
(कालेटी)
|
2718004000NRG24060520230046591
|
06/05/2023
|
DHELI DEVI
|
2718004WL000852
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678535
|
|
DHELI_DEVI W/O KARTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
Bagoda
|
RJ-271800400902310600/3098091
(कालेटी)
|
2718004000NRG24050520230042945
|
06/05/2023
|
MAPHARI DEVI
|
2718004WL000779
|
MAPHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678528
|
|
MAFRI DEVI CHUNARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
120
|
Bagoda
|
RJ-271800400902310600/3098095
(कालेटी)
|
2718004000NRG24060520230046592
|
06/05/2023
|
SAHTI BANU
|
2718004WL000852
|
SAHTI BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678533
|
|
SAYATI BANU BAGSU KHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
121
|
Bagoda
|
RJ-271800400902310600/3098101
(कालेटी)
|
2718004000NRG24060520230046594
|
06/05/2023
|
SUKI DEVI
|
2718004WL000852
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678561
|
|
Mrs. SUKI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400902310600/3098106
(कालेटी)
|
2718004000NRG24060520230046595
|
06/05/2023
|
SARMI DEVI
|
2718004WL000852
|
SARMI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678565
|
|
Mrs. SARMI DEVI W/O TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400902310600/3098110
(कालेटी)
|
2718004000NRG24060520230046596
|
06/05/2023
|
JAMKA DEVI
|
2718004WL000852
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678573
|
|
Mrs. JHAMKA WO MANGARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400902310600/3098112
(कालेटी)
|
2718004000NRG24060520230046597
|
06/05/2023
|
KUKI DEVI
|
2718004WL000852
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678623
|
|
Mrs. KUKIDEVI W/O HOTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400902310600/3098114
(कालेटी)
|
2718004000NRG24050520230042946
|
06/05/2023
|
BADLI DEVI
|
2718004WL000779
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678439
|
|
Mrs. BADLI DEVI W/O MAHADEVA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400902310600/3098115
(कालेटी)
|
2718004000NRG24050520230042947
|
06/05/2023
|
PAWNI DEVI
|
2718004WL000779
|
PAWNI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678557
|
|
Mrs. PAVANI W/O GOKARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400902310600/3098125
(कालेटी)
|
2718004000NRG24060520230046598
|
06/05/2023
|
PARU DEVI
|
2718004WL000852
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678564
|
|
Mrs. PARU DEVI W/O TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400902310600/3098127
(कालेटी)
|
2718004000NRG24060520230046599
|
06/05/2023
|
PANKHU DEVI
|
2718004WL000852
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678571
|
|
Mrs. PANKHU DEVI W/O DHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400902310600/3098129
(कालेटी)
|
2718004000NRG24060520230046601
|
06/05/2023
|
HEVAN DEVI
|
2718004WL000852
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678655
|
|
Mrs. HEVANDEVI W/O MODARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400902310600/3098130
(कालेटी)
|
2718004000NRG24060520230046602
|
06/05/2023
|
lilu devi
|
2718004WL000852
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678540
|
|
Mrs. LILU DEVI WO DHAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400902310600/3098134
(कालेटी)
|
2718004000NRG24060520230046604
|
06/05/2023
|
HEVAN DEVI
|
2718004WL000852
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678624
|
|
Mrs. HEVANDEVI W/O BAGADARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400902310600/3098137
(कालेटी)
|
2718004000NRG24060520230046605
|
06/05/2023
|
SORAMDEVI
|
2718004WL000852
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678652
|
|
Mrs. SORABHA DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400902310600/3098138
(कालेटी)
|
2718004000NRG24060520230046606
|
06/05/2023
|
RADHA DEVI
|
2718004WL000852
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678593
|
|
Mr. RADHA WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400902310600/3098140
(कालेटी)
|
2718004000NRG24060520230046607
|
06/05/2023
|
SOYA DEVI
|
2718004WL000852
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678547
|
|
Mrs. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400902310600/3098146
(कालेटी)
|
2718004000NRG24060520230046608
|
06/05/2023
|
LUNGO DEVI
|
2718004WL000852
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678560
|
|
Mrs. LUNGA DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400902310600/3098147
(कालेटी)
|
2718004000NRG24050520230042948
|
06/05/2023
|
ANTARI DEVI
|
2718004WL000779
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678518
|
|
Mrs. ANTARI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400902310600/3098148
(कालेटी)
|
2718004000NRG24060520230046609
|
06/05/2023
|
SHANTA DEVI
|
2718004WL000852
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678562
|
|
Mrs. SHANTA DEVI W/O BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400902310600/3098150
(कालेटी)
|
2718004000NRG24060520230046610
|
06/05/2023
|
SANKRA RAM
|
2718004WL000852
|
SANKRA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678473
|
|
Mr. SHANKRA SO PUNAMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400902310600/3098159
(कालेटी)
|
2718004000NRG24060520230046611
|
06/05/2023
|
GOMATI DEVI
|
2718004WL000852
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678654
|
|
Mrs. GOMTI DEVI W/O BALWANTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400902310600/3098163
(कालेटी)
|
2718004000NRG24060520230046612
|
06/05/2023
|
BHIKHI DEVI
|
2718004WL000852
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678501
|
|
Mrs. BHIKHI DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400902310600/3098170
(कालेटी)
|
2718004000NRG24050520230042949
|
06/05/2023
|
MAFI DEVI
|
2718004WL000779
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678498
|
|
Mrs. MAFARI DEVI W/O MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400902310600/3098178
(कालेटी)
|
2718004000NRG24060520230046613
|
06/05/2023
|
PAVNI DEVI
|
2718004WL000852
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678536
|
|
Mrs. PAVNI DEVI W/O MERA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400902310600/3098180
(कालेटी)
|
2718004000NRG24060520230046614
|
06/05/2023
|
KAILASH DAN
|
2718004WL000852
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678570
|
|
Mr. KAILASH DAN SO VAGATA DAN CHARAN KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800400902310600/3098193
(कालेटी)
|
2718004000NRG24060520230046615
|
06/05/2023
|
SUNDAR DEVI
|
2718004WL000852
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678583
|
|
Mrs. SUNDAR DEVI W/O MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400902310600/3098198
(कालेटी)
|
2718004000NRG24050520230042950
|
06/05/2023
|
PARU DEVI
|
2718004WL000779
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678552
|
|
Mrs. PARU DEVI W/O JABRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004000NRG24060520230046616
|
06/05/2023
|
JAMNA DEVI
|
2718004WL000852
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528678497
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400902310600/3098254
(कालेटी)
|
2718004000NRG24060520230046617
|
06/05/2023
|
KESI DEVI
|
2718004WL000852
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678526
|
|
KESI DEVI W/O MAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
148
|
Bagoda
|
RJ-271800400902310600/3098260
(कालेटी)
|
2718004000NRG24060520230046618
|
06/05/2023
|
AASHI DEVI
|
2718004WL000852
|
AASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678546
|
|
Mrs. AASHI DEVI W/O HADMATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400902310600/3098262
(कालेटी)
|
2718004000NRG24050520230042951
|
06/05/2023
|
SAHRO BANU
|
2718004WL000779
|
SAHRO BANU
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678504
|
|
Mr. SAYRA WO KHAIS KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400902310600/3098263
(कालेटी)
|
2718004000NRG24060520230046619
|
06/05/2023
|
ALLA BAKS
|
2718004WL000852
|
ALLA BAKS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1528678479
|
|
ALLABAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bagoda
|
RJ-271800400902310600/3098270
(कालेटी)
|
2718004000NRG24060520230046620
|
06/05/2023
|
FAJRA BANU
|
2718004WL000852
|
FAJRA BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678628
|
|
Mrs. FAJARA BANU W/O GAFUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400902310600/3098272
(कालेटी)
|
2718004000NRG24060520230046622
|
06/05/2023
|
SAHBI
|
2718004WL000852
|
SAHBI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678527
|
|
SAYBO W/O SATE KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
153
|
Bagoda
|
RJ-271800400902310600/3098273
(कालेटी)
|
2718004000NRG24060520230046623
|
06/05/2023
|
HANJA
|
2718004WL000852
|
HANJA
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678529
|
|
HANJA DEVI W/O GAJI KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
Bagoda
|
RJ-271800400902310600/3098275
(कालेटी)
|
2718004000NRG24060520230046624
|
06/05/2023
|
PHAJRO BANU
|
2718004WL000852
|
PHAJRO BANU
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
13/05/2023
|
|
1528678534
|
|
Mrs. FAJARA BANU WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400902310600/3098276
(कालेटी)
|
2718004000NRG24060520230046625
|
06/05/2023
|
SARMO BANU
|
2718004WL000852
|
SARMO BANU
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678633
|
|
Mrs. SARMO BANU W/O NAJIR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400902310600/3098287
(कालेटी)
|
2718004000NRG24060520230046629
|
06/05/2023
|
ANSI DEVI
|
2718004WL000852
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678550
|
|
ANASI DHANA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
157
|
Bagoda
|
RJ-271800400902310600/3098288
(कालेटी)
|
2718004000NRG24060520230046630
|
06/05/2023
|
BHIKHI DEVI
|
2718004WL000852
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678551
|
|
Mrs. BHIKHEE DEVI W/O LAKHMA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400902310600/3098291
(कालेटी)
|
2718004000NRG24060520230046632
|
06/05/2023
|
DHELI DEV
|
2718004WL000852
|
DHELI DEV
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678601
|
|
Mrs. DHELI DEVI WO SANVALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400902310600/3098293
(कालेटी)
|
2718004000NRG24060520230046633
|
06/05/2023
|
FAU DEVI
|
2718004WL000852
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678661
|
|
FAU DEVI W/O BHALA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
160
|
Bagoda
|
RJ-271800400902310600/3098314
(कालेटी)
|
2718004000NRG24060520230046637
|
06/05/2023
|
MANGA RAM
|
2718004WL000852
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678524
|
|
Mr. MANGA RAM S/O JAWARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400902310600/3098316
(कालेटी)
|
2718004000NRG24060520230046638
|
06/05/2023
|
HANJA DEVI
|
2718004WL000852
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678555
|
|
HANJA DEVI MANGARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
162
|
Bagoda
|
RJ-271800400902310600/3098321
(कालेटी)
|
2718004000NRG24060520230046639
|
06/05/2023
|
DARIYA DEVI
|
2718004WL000852
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678428
|
|
SHANTINATH S H G KALETI DARIYA KONU HUA
|
BANK OF BARODA(606985)
|
|
163
|
Bagoda
|
RJ-271800400902310600/3098324
(कालेटी)
|
2718004000NRG24060520230046640
|
06/05/2023
|
SAYRO BANU
|
2718004WL000852
|
SAYRO BANU
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678634
|
|
Mrs. SAYRO WO HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400902310600/3098331
(कालेटी)
|
2718004000NRG24060520230046642
|
06/05/2023
|
SUKI DEVI
|
2718004WL000852
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678575
|
|
Mrs. SUKI DEVI W/O SELA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400902310600/3098335
(कालेटी)
|
2718004000NRG24060520230046643
|
06/05/2023
|
CHUNNI DEVI
|
2718004WL000852
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678594
|
|
Mrs. CHUNI WO JODHA KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400902310600/3098336
(कालेटी)
|
2718004000NRG24060520230046644
|
06/05/2023
|
PAVNI DEVI
|
2718004WL000852
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678506
|
|
Mrs. PAVANI DEVI WO MALA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400902310600/3098337
(कालेटी)
|
2718004000NRG24060520230046645
|
06/05/2023
|
LADHI DEVI
|
2718004WL000852
|
LADHI DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678437
|
|
LAGHI DEVI RAMA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
168
|
Bagoda
|
RJ-271800400902310600/3098339
(कालेटी)
|
2718004000NRG24060520230046646
|
06/05/2023
|
GANGA DEVI
|
2718004WL000852
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678590
|
|
Mr. GANGA DEVI W/O NARANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400902310600/3098384
(कालेटी)
|
2718004000NRG24050520230042952
|
06/05/2023
|
DALA RAM
|
2718004WL000779
|
DALA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678477
|
|
Mr. DLA RAM S/O BHOMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800400902310600/3098392
(कालेटी)
|
2718004000NRG24060520230046648
|
06/05/2023
|
MANJU DEVI
|
2718004WL000852
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678433
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bagoda
|
RJ-271800400902310600/51830214
(कालेटी)
|
2718004000NRG24060520230046649
|
06/05/2023
|
PANCHU DEVI
|
2718004WL000852
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678574
|
|
Mrs. PANCHU DEVI W/O MEETHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400902310600/51830217
(कालेटी)
|
2718004000NRG24050520230042955
|
06/05/2023
|
TARI
|
2718004WL000779
|
TARI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678549
|
|
Mrs. TARI DEVI W/O HARCHAND RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400902310600/51830220
(कालेटी)
|
2718004000NRG24060520230046650
|
06/05/2023
|
RABILA
|
2718004WL000852
|
RABILA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678434
|
|
RAVILA BANU W/O SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
174
|
Bagoda
|
RJ-271800400902310600/51830223
(कालेटी)
|
2718004000NRG24060520230046651
|
06/05/2023
|
LEELU DEVI
|
2718004WL000852
|
LEELU DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678589
|
|
Mr. LILU DEVI W/O BAGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400902310600/51830224
(कालेटी)
|
2718004000NRG24050520230042958
|
06/05/2023
|
KELI DEVI
|
2718004WL000779
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678468
|
|
Mrs. KELI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004000NRG24060520230046653
|
06/05/2023
|
PANKHU DEVI
|
2718004WL000852
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678592
|
|
Mr. PANKHU DEVI W/O BHAU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400902310600/51830245
(कालेटी)
|
2718004000NRG24060520230046655
|
06/05/2023
|
PAVNI DEVI
|
2718004WL000852
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678499
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400902310600/51830312
(कालेटी)
|
2718004000NRG24060520230046657
|
06/05/2023
|
CHUNNI DEVI
|
2718004WL000852
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678622
|
|
Mrs. CHUNIDEVI W/O GANPATRAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400902310600/51830315
(कालेटी)
|
2718004000NRG24060520230046658
|
06/05/2023
|
SANTU DEVI
|
2718004WL000852
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528678442
|
|
Mrs. SANTU DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400902310600/51830325
(कालेटी)
|
2718004000NRG24060520230046660
|
06/05/2023
|
SORAM DEVI
|
2718004WL000852
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678446
|
|
SORAM DEVI VAGTARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
181
|
Bagoda
|
RJ-271800400902310600/51836902
(कालेटी)
|
2718004000NRG24050520230042960
|
06/05/2023
|
AMIYO DEVI
|
2718004WL000779
|
AMIYO DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678588
|
|
Mr. AMIYO DEVI W/O HINDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400902310600/51836902
(कालेटी)
|
2718004000NRG24050520230042959
|
06/05/2023
|
HINDA RAM
|
2718004WL000779
|
HINDA RAM
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678470
|
|
Mr. HINDA RAM S/O LACHHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400902310600/51836904
(कालेटी)
|
2718004000NRG24060520230046662
|
06/05/2023
|
UGAM
|
2718004WL000852
|
UGAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678567
|
|
Mrs. UGAM DEVI WO BHAGAVANA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400902310600/51836930
(कालेटी)
|
2718004000NRG24060520230046664
|
06/05/2023
|
RAKMO DEVI
|
2718004WL000852
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678503
|
|
Mrs. RAKMO DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400902310600/51836941
(कालेटी)
|
2718004000NRG24060520230046665
|
06/05/2023
|
MANJU
|
2718004WL000852
|
MANJU
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678493
|
|
MANJU DEVI KHANGARA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
Bagoda
|
RJ-271800400902310600/51836949
(कालेटी)
|
2718004000NRG24060520230046666
|
06/05/2023
|
DESU DEVI
|
2718004WL000852
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678494
|
|
DESHU_DEVI W/O MANGALA RAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
187
|
Bagoda
|
RJ-271800400902310600/51836984
(कालेटी)
|
2718004000NRG24060520230046667
|
06/05/2023
|
SURAJ DEVI
|
2718004WL000852
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678632
|
|
Mrs. SURAJ DEVI W/O TALASA RAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004000NRG24060520230046670
|
06/05/2023
|
Gitadevi
|
2718004WL000852
|
Gitadevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528678538
|
|
Mrs. GEETA DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400902310600/51837000
(कालेटी)
|
2718004000NRG24060520230046671
|
06/05/2023
|
BHAGU DEVI
|
2718004WL000852
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678586
|
|
Mrs. BHAGU DEVI WO BHAGIRATH RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400902310600/51837026
(कालेटी)
|
2718004000NRG24060520230046672
|
06/05/2023
|
HULA DEVI
|
2718004WL000852
|
HULA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678532
|
|
Mrs. HULA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Bagoda
|
RJ-271800400902310600/5294855
(कालेटी)
|
2718004000NRG24060520230046673
|
06/05/2023
|
SAMU DEVI
|
2718004WL000852
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678436
|
|
SAMU DEVI GIGARAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
192
|
Bagoda
|
RJ-271800400902310600/5294858
(कालेटी)
|
2718004000NRG24060520230046674
|
06/05/2023
|
SAYRO DEVI
|
2718004WL000852
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678625
|
|
Mrs. SAYARA WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Bagoda
|
RJ-271800400902310600/5294862
(कालेटी)
|
2718004000NRG24060520230046675
|
06/05/2023
|
PHUSI DEVI
|
2718004WL000852
|
PHUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678435
|
|
Mrs. PHUSI DEVI WO UKHARDA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400902310600/5294864
(कालेटी)
|
2718004000NRG24060520230046677
|
06/05/2023
|
SUKI DEVI
|
2718004WL000852
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678563
|
|
Mrs. SUKI DEVI W/O MANKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400902310600/5294873
(कालेटी)
|
2718004000NRG24060520230046678
|
06/05/2023
|
KONU DEVI
|
2718004WL000852
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678425
|
|
Mrs. KONU DEVI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004000NRG24060520230046679
|
06/05/2023
|
BHARTA RAM
|
2718004WL000852
|
BHARTA RAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678511
|
|
BHARTARAM / TILAJI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
197
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004000NRG24060520230046680
|
06/05/2023
|
JAMU DEVI
|
2718004WL000852
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678512
|
|
Mrs. JAMU DEVI WO BHARTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800400902310600/5294879
(कालेटी)
|
2718004000NRG24060520230046681
|
06/05/2023
|
PARU DEVI
|
2718004WL000852
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678602
|
|
Mrs. PARU DEVI W/O PARSARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004000NRG24060520230046682
|
06/05/2023
|
MANGA RAM
|
2718004WL000852
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678542
|
|
Mr. MANGA RAM SO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004000NRG24060520230046683
|
06/05/2023
|
SUBTI DEVI
|
2718004WL000852
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528678444
|
|
Mrs. SUBATI DEVI W/O MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Bagoda
|
RJ-271800400902310600/5294899
(कालेटी)
|
2718004000NRG24060520230046685
|
06/05/2023
|
KOKU DEVI
|
2718004WL000852
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678554
|
|
Mrs. KANKU WO SAMELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Bagoda
|
RJ-271800400902310600/81830291
(कालेटी)
|
2718004000NRG24060520230046686
|
06/05/2023
|
KELI DEVI
|
2718004WL000852
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678600
|
|
Mrs. KELI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800400902310600/81830292
(कालेटी)
|
2718004000NRG24060520230046687
|
06/05/2023
|
DESU DEVI
|
2718004WL000852
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678599
|
|
Mrs. DESU DEVI WO PANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800400902310600/81830309
(कालेटी)
|
2718004000NRG24060520230046688
|
06/05/2023
|
Jhamka devi
|
2718004WL000852
|
Jhamka devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678572
|
|
Mrs. JHAMKA DEVI W/O SHETAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329440
|
329440
|
|
|
|
|
|
|
|
|
205
|
Bagoda
|
RJ-271800400902310600/3098133
(कालेटी)
|
2718004000NRG24060520230046603
|
06/05/2023
|
DESU DEVI
|
2718004WL000852
|
DESU DEVI
|
00698
|
RMGB0000105
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678525
|
|
Mrs. DESU DEVI WO CHETAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
206
|
Bagoda
|
RJ-271800400902310500/3098584
(कालेटी)
|
2718004000NRG24060520230046492
|
06/05/2023
|
HUA DEVI
|
2718004WL000852
|
HUA DEVI
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678650
|
|
Mrs. HUA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800400902310500/3098601
(कालेटी)
|
2718004000NRG24060520230046493
|
06/05/2023
|
RADHADEVI
|
2718004WL000852
|
RADHADEVI
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678509
|
|
Mrs. RADHA DEVI W/O MODA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800400902310500/3098631
(कालेटी)
|
2718004000NRG24060520230046495
|
06/05/2023
|
Pepo Devi
|
2718004WL000852
|
Pepo Devi
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678448
|
|
Mrs. PEPI WO RADAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800400902310500/3098747
(कालेटी)
|
2718004000NRG24060520230046512
|
06/05/2023
|
habiya
|
2718004WL000852
|
habiya
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678585
|
|
Mrs. HABIYA DEVI W/O JAGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800400902310500/3098832
(कालेटी)
|
2718004000NRG24060520230046540
|
06/05/2023
|
TAMKA DEVI
|
2718004WL000852
|
TAMKA DEVI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678541
|
|
Mrs. TAMKA DEVI W/O CHAGANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800400902310500/51830275
(कालेटी)
|
2718004000NRG24060520230046552
|
06/05/2023
|
SUKI BANO MOYLA
|
2718004WL000852
|
SUKI BANO MOYLA
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678426
|
|
Mrs. SUKI BANO W/O HUSAIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800400902310500/51830330
(कालेटी)
|
2718004000NRG24060520230046556
|
06/05/2023
|
SHANTI DEVI
|
2718004WL000852
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678636
|
|
Mrs. SHANTIDEVI W/O DAYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800400902310500/51837006
(कालेटी)
|
2718004000NRG24060520230046567
|
06/05/2023
|
PARSH DEVI
|
2718004WL000852
|
PARSH DEVI
|
00698
|
RMGB0000116
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528678651
|
|
Mrs. PARAS DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Bagoda
|
RJ-271800400902310500/5294842
(कालेटी)
|
2718004000NRG24060520230046569
|
06/05/2023
|
GABARAM
|
2718004WL000852
|
GABARAM
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528678643
|
|
Mr. GABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800400902310500/81830326
(कालेटी)
|
2718004000NRG24060520230046570
|
06/05/2023
|
GIGI DEVI
|
2718004WL000852
|
GIGI DEVI
|
00698
|
RMGB0000116
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1528678627
|
|
Mrs. GHIGI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800400902310500/81830358
(कालेटी)
|
2718004000NRG24060520230046571
|
06/05/2023
|
KELI DEVI
|
2718004WL000852
|
KELI DEVI
|
00698
|
RMGB0000116
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678577
|
|
Mr. KELI DEVI W/O VACHANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800400902310500/81830374
(कालेटी)
|
2718004000NRG24060520230046572
|
06/05/2023
|
LAHARI DEVI
|
2718004WL000852
|
LAHARI DEVI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678496
|
|
Mrs. LAHARI DEVI W/O NARSA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800400902310500/81830402
(कालेटी)
|
2718004000NRG24060520230046573
|
06/05/2023
|
kamala devi
|
2718004WL000852
|
kamala devi
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678596
|
|
Mr. KAMLA DEVI W/O SAMERA RAM MEGAHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Bagoda
|
RJ-271800400902310600/3098283
(कालेटी)
|
2718004000NRG24060520230046627
|
06/05/2023
|
MEDU KHAN
|
2718004WL000852
|
MEDU KHAN
|
00698
|
RMGB0000116
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528678476
|
|
Mr. MEDU KHAN S/O HASAM KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800400902310600/3098284
(कालेटी)
|
2718004000NRG24060520230046628
|
06/05/2023
|
RAJIA BANU
|
2718004WL000852
|
RAJIA BANU
|
00698
|
RMGB0000116
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528678649
|
|
Mrs. RAZIA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800400902310600/3098296
(कालेटी)
|
2718004000NRG24060520230046635
|
06/05/2023
|
Payadevi
|
2718004WL000852
|
Payadevi
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678603
|
|
Mrs. PAYA DEVI W/O KALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800400902310600/3098329
(कालेटी)
|
2718004000NRG24060520230046641
|
06/05/2023
|
SADIK KHAN
|
2718004WL000852
|
SADIK KHAN
|
00698
|
RMGB0000116
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1528678646
|
|
Mr. SADDIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800400902310600/3098389
(कालेटी)
|
2718004000NRG24050520230042953
|
06/05/2023
|
BAGA RAM
|
2718004WL000779
|
BAGA RAM
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678635
|
|
MR BAGA RAM SO JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bagoda
|
RJ-271800400902310600/3098389
(कालेटी)
|
2718004000NRG24050520230042954
|
06/05/2023
|
DESHU DEVI
|
2718004WL000779
|
DESHU DEVI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678642
|
|
Mrs. DESHU DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800400902310600/51830218
(कालेटी)
|
2718004000NRG24050520230042956
|
06/05/2023
|
Santi
|
2718004WL000779
|
Santi
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678472
|
|
Mr. SANATU DEVI F/O KALARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800400902310600/51830224
(कालेटी)
|
2718004000NRG24050520230042957
|
06/05/2023
|
BABU RAM
|
2718004WL000779
|
BABU RAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678553
|
|
Mr. BABU RAM S/O JAGI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Bagoda
|
RJ-271800400902310600/51836997-C
(कालेटी)
|
2718004000NRG24050520230042963
|
06/05/2023
|
JABRARAM
|
2718004WL000779
|
JABRARAM
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678648
|
|
Mr. JABARA RAM S/O PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Bagoda
|
RJ-271800400902310600/51836997-C
(कालेटी)
|
2718004000NRG24050520230042964
|
06/05/2023
|
KUKHI DEEVI
|
2718004WL000779
|
KUKHI DEEVI
|
00698
|
RMGB0000116
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678545
|
|
Mrs. KUKHI DEVI W/O JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004000NRG24060520230046669
|
06/05/2023
|
SARDARA RAM
|
2718004WL000852
|
SARDARA RAM
|
00698
|
RMGB0000116
|
220
|
220
|
Processed
|
13/05/2023
|
|
1528678537
|
|
Mr. SARDARA RAM S/O PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004000NRG24060520230046684
|
06/05/2023
|
HIRA DEVI
|
2718004WL000852
|
HIRA DEVI
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678629
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800400902310600/81830335
(कालेटी)
|
2718004000NRG24060520230046689
|
06/05/2023
|
PANKHU DEVI
|
2718004WL000852
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
2420
|
2420
|
Processed
|
13/05/2023
|
|
1528678441
|
|
Mrs. PANKHU DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800400902310600/81830372
(कालेटी)
|
2718004000NRG24060520230046690
|
06/05/2023
|
RASAL DEVI
|
2718004WL000852
|
RASAL DEVI
|
00698
|
RMGB0000116
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678645
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800400902310600/81830373
(कालेटी)
|
2718004000NRG24060520230046691
|
06/05/2023
|
GATU DEVI
|
2718004WL000852
|
GATU DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678644
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46940
|
46940
|
|
|
|
|
|
|
|
|
234
|
Bagoda
|
RJ-271800400902310500/3098720
(कालेटी)
|
2718004000NRG24060520230046508
|
06/05/2023
|
Pavni
|
2718004WL000852
|
Pavni
|
00698
|
RMGB0000125
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528678578
|
|
Mr. PAVANI DEVI W/O SAVAL PURI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
235
|
Bagoda
|
RJ-271800400902310600/3098014
(कालेटी)
|
2718004000NRG24060520230046579
|
06/05/2023
|
GOPA RAM
|
2718004WL000852
|
GOPA RAM
|
00698
|
RMGB0000229
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1528678647
|
|
Ms. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Bagoda
|
RJ-271800400902310600/3098026
(कालेटी)
|
2718004000NRG24050520230042939
|
06/05/2023
|
ASHU RAM
|
2718004WL000779
|
ASHU RAM
|
00698
|
RMGB0000229
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528678492
|
|
MR ASHU RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bagoda
|
RJ-271800400902310600/3098294
(कालेटी)
|
2718004000NRG24060520230046634
|
06/05/2023
|
PANKHU DEVI
|
2718004WL000852
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
13/05/2023
|
|
1528678471
|
|
Mrs. PANKHU DEVI WO LALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Bagoda
|
RJ-271800400902310600/3098298
(कालेटी)
|
2718004000NRG24060520230046636
|
06/05/2023
|
MADAN LAL
|
2718004WL000852
|
MADAN LAL
|
00698
|
RMGB0000229
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528678480
|
|
Mr. MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Bagoda
|
RJ-271800400902310600/51836978
(कालेटी)
|
2718004000NRG24050520230042962
|
06/05/2023
|
MAMTA DEVU
|
2718004WL000779
|
MAMTA DEVU
|
00698
|
RMGB0000229
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528678447
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444855
|
444855
|
|
|
|
|
|
|
|