|
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-271800400902310600/3098083
(कालेटी)
|
2718004009NRG24061020230335956
|
07/10/2023
|
BHAVA RAM
|
2718004009WL006840
|
BHAVA RAM
|
00045
|
BARB0BHINMA
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7387203267
|
|
BHAVA RAM S O JODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098506
(कालेटी)
|
2718004000NRG24071020230345530
|
07/10/2023
|
DARMI
|
2718004WL007051
|
DARMI
|
00114
|
RSCB0023012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203125
|
|
Mr. DARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098506
(कालेटी)
|
2718004000NRG24071020230345529
|
07/10/2023
|
DEVA RAM
|
2718004WL007051
|
DEVA RAM
|
00114
|
RSCB0023012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203135
|
|
Mr. DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098508
(कालेटी)
|
2718004000NRG24071020230345533
|
07/10/2023
|
BHIKHI DEVI
|
2718004WL007051
|
BHIKHI DEVI
|
00114
|
RSCB0023012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203127
|
|
Mrs. BHIKHIDEVI W/O MISHRARAM MEGHVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/3098508
(कालेटी)
|
2718004000NRG24071020230345534
|
07/10/2023
|
MASARARAM
|
2718004WL007051
|
MASARARAM
|
00114
|
RSCB0023012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203134
|
|
Mr. MASHRA RAM S/O DEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/3098678
(कालेटी)
|
2718004009NRG24061020230335882
|
07/10/2023
|
DATU DEVI
|
2718004009WL006840
|
DATU DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203275
|
|
Mrs. DATU DEVI W/O KAPURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400902310500/3098680
(कालेटी)
|
2718004009NRG24061020230335883
|
07/10/2023
|
NAVI DEVI
|
2718004009WL006840
|
NAVI DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203128
|
|
Mrs. NAVI DEVI W/O REKHA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400902310500/3098713
(कालेटी)
|
2718004009NRG24061020230335886
|
07/10/2023
|
Shanta
|
2718004009WL006840
|
Shanta
|
00114
|
RSCB0023012
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387203131
|
|
SANTOSHIDEVI WO DANARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400902310500/3098727
(कालेटी)
|
2718004009NRG24061020230335888
|
07/10/2023
|
GEETA DEVI
|
2718004009WL006840
|
GEETA DEVI
|
00114
|
RSCB0023012
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387203274
|
|
Ms. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400902310500/3098746
(कालेटी)
|
2718004000NRG24071020230345538
|
07/10/2023
|
PARAS DEVI
|
2718004WL007051
|
PARAS DEVI
|
00114
|
RSCB0023012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203269
|
|
Mrs. PARS DEVI W/O REKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400902310500/3098830
(कालेटी)
|
2718004009NRG24061020230335916
|
07/10/2023
|
LUNGI DEVI
|
2718004009WL006840
|
LUNGI DEVI
|
00114
|
RSCB0023012
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203056
|
|
Mrs. LUNGI DEVI W/O AMARA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400902310500/51830200
(कालेटी)
|
2718004009NRG24061020230335924
|
07/10/2023
|
PANKU DEVI
|
2718004009WL006840
|
PANKU DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203126
|
|
Mrs. PANKHU DEVI W/O RANIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400902310500/51830202
(कालेटी)
|
2718004009NRG24061020230335925
|
07/10/2023
|
ATIYA DEVI
|
2718004009WL006840
|
ATIYA DEVI
|
00114
|
RSCB0023012
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203273
|
|
Mrs. ATIYADEVI W/O VASNARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400902310500/51830321
(कालेटी)
|
2718004000NRG24071020230345544
|
07/10/2023
|
MARGO DEVI
|
2718004WL007051
|
MARGO DEVI
|
00114
|
RSCB0023012
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203276
|
|
MARGA DEVI HANJA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800400902310500/51836946
(कालेटी)
|
2718004009NRG24061020230335937
|
07/10/2023
|
PINTA DEVI
|
2718004009WL006840
|
PINTA DEVI
|
00114
|
RSCB0023012
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203272
|
|
Mrs. PINTA DEVI W/O BHALA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400902310600/3098096
(कालेटी)
|
2718004009NRG24061020230335963
|
07/10/2023
|
SARIYAT BANU
|
2718004009WL006840
|
SARIYAT BANU
|
00114
|
RSCB0023012
|
960
|
960
|
Processed
|
11/11/2023
|
|
7387203270
|
|
SARIYAT_BANU W/O OKHE KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400902310600/3098268
(कालेटी)
|
2718004009NRG24061020230335998
|
07/10/2023
|
MAREMA BANU
|
2718004009WL006840
|
MAREMA BANU
|
00114
|
RSCB0023012
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387203242
|
|
Mrs. MAREMABANU W/O BABUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400902310600/3098283
(कालेटी)
|
2718004009NRG24061020230336002
|
07/10/2023
|
MEMA BANU
|
2718004009WL006840
|
MEMA BANU
|
00114
|
RSCB0023012
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203234
|
|
Mrs. MEMABANU W/O MEDUKHAN MOYALA MUSHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400902310600/51830204
(कालेटी)
|
2718004009NRG24061020230336024
|
07/10/2023
|
DARIYA
|
2718004009WL006840
|
DARIYA
|
00114
|
RSCB0023012
|
960
|
960
|
Processed
|
11/11/2023
|
|
7387203132
|
|
DARIYADEVI WO JABARARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400902310600/51830225
(कालेटी)
|
2718004009NRG24061020230336025
|
07/10/2023
|
USHA DEVI
|
2718004009WL006840
|
USHA DEVI
|
00114
|
RSCB0023012
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203271
|
|
USHA DEVI JOGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400902310600/51830291
(कालेटी)
|
2718004009NRG24061020230336033
|
07/10/2023
|
RAMKUDEVI
|
2718004009WL006840
|
RAMKUDEVI
|
00114
|
RSCB0023012
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203133
|
|
RAMKUDEVI WO KUMBHARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800400902310600/51836988
(कालेटी)
|
2718004009NRG24061020230336043
|
07/10/2023
|
Sarifa banu
|
2718004009WL006840
|
Sarifa banu
|
00114
|
RSCB0023012
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203129
|
|
Mrs. SARIFA BANU W/O HANIF KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400902310600/51837033
(कालेटी)
|
2718004009NRG24061020230336050
|
07/10/2023
|
Puriya banu
|
2718004009WL006840
|
Puriya banu
|
00114
|
RSCB0023012
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203130
|
|
PURIYABANU SHERUKHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400902310600/5294864
(कालेटी)
|
2718004009NRG24061020230336056
|
07/10/2023
|
MANAK RAM
|
2718004009WL006840
|
MANAK RAM
|
00114
|
RSCB0023012
|
320
|
320
|
Processed
|
11/11/2023
|
|
7387203268
|
|
MANKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38710
|
38710
|
|
|
|
|
|
|
|
|
25
|
Bagoda
|
RJ-271800400902310600/81830341
(कालेटी)
|
2718004009NRG24061020230336072
|
07/10/2023
|
BHAVA RAM
|
2718004009WL006840
|
BHAVA RAM
|
00168
|
ICIC0003549
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203136
|
|
BHAVA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
26
|
Bagoda
|
RJ-271800400902310600/3098391
(कालेटी)
|
2718004000NRG24071020230345709
|
07/10/2023
|
BIJLA RAM
|
2718004WL007054
|
BIJLA RAM
|
00354
|
PUNB0447400
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203137
|
|
BIJLA RAM S/O FUA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800400902310600/3098181
(कालेटी)
|
2718004009NRG24061020230335984
|
07/10/2023
|
PAHAD DAN
|
2718004009WL006840
|
PAHAD DAN
|
00415
|
SBIN0031314
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203138
|
|
MR PAHAD DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800400902310500/81830293
(कालेटी)
|
2718004009NRG24061020230335942
|
07/10/2023
|
SAVITRI DEVI
|
2718004009WL006840
|
SAVITRI DEVI
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203140
|
|
MRS SAVITRI DEVI WO PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400902310600/3098302
(कालेटी)
|
2718004009NRG24061020230336007
|
07/10/2023
|
METI DEVI
|
2718004009WL006840
|
METI DEVI
|
00415
|
SBIN0032056
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203266
|
|
METI DEVI W/O PATIYA RAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
30
|
Bagoda
|
RJ-271800400902310600/3098305
(कालेटी)
|
2718004009NRG24061020230336008
|
07/10/2023
|
LUMBA RAM
|
2718004009WL006840
|
LUMBA RAM
|
00415
|
SBIN0032056
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203139
|
|
MR LUMBA LUMBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400902310600/3098309
(कालेटी)
|
2718004009NRG24061020230336010
|
07/10/2023
|
SANTI DEVI
|
2718004009WL006840
|
SANTI DEVI
|
00415
|
SBIN0032056
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203141
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400902310600/3098390
(कालेटी)
|
2718004000NRG24071020230345708
|
07/10/2023
|
hanja
|
2718004WL007054
|
hanja
|
00415
|
SBIN0032056
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203265
|
|
HANJA DEVI TOLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098423
(कालेटी)
|
2718004000NRG24071020230345526
|
07/10/2023
|
MASRA RAM
|
2718004WL007051
|
MASRA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203152
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098427
(कालेटी)
|
2718004000NRG24071020230345527
|
07/10/2023
|
GANESHA RAM
|
2718004WL007051
|
GANESHA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203180
|
|
Mr. GANESHA RAM S/O DUNGARA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098427
(कालेटी)
|
2718004000NRG24071020230345528
|
07/10/2023
|
GULABI DEVI
|
2718004WL007051
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203154
|
|
Mrs. GALI URF GULABI DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098507
(कालेटी)
|
2718004000NRG24071020230345531
|
07/10/2023
|
GANGDA RAM
|
2718004WL007051
|
GANGDA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203174
|
|
Mr. GANGA RAM S/O DEVA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098507
(कालेटी)
|
2718004000NRG24071020230345532
|
07/10/2023
|
PANKHU DEVI
|
2718004WL007051
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203163
|
|
Mrs. PANKU DEVI W/O GANGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098514
(कालेटी)
|
2718004009NRG24061020230335874
|
07/10/2023
|
TIPU DEVI
|
2718004009WL006840
|
TIPU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203072
|
|
Mr. TIPU DEVI W/O KESHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/3098527
(कालेटी)
|
2718004009NRG24061020230335875
|
07/10/2023
|
BIBADEVI
|
2718004009WL006840
|
BIBADEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203111
|
|
Mrs. BIBADEVI URF BILUDEVI W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400902310500/3098528
(कालेटी)
|
2718004009NRG24061020230335876
|
07/10/2023
|
SHANTA DEVI
|
2718004009WL006840
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203086
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/3098541
(कालेटी)
|
2718004009NRG24061020230335877
|
07/10/2023
|
MIRA DEVI
|
2718004009WL006840
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203159
|
|
Mrs. MEERA DEVI W/O VASTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400902310500/3098550
(कालेटी)
|
2718004009NRG24061020230335878
|
07/10/2023
|
DESU DEVI
|
2718004009WL006840
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387203082
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/3098555
(कालेटी)
|
2718004009NRG24061020230335879
|
07/10/2023
|
DARIYA DEVI
|
2718004009WL006840
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203062
|
|
Mrs. DARIYA DEVI W/O JOMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/3098558
(कालेटी)
|
2718004009NRG24061020230335880
|
07/10/2023
|
RAMBHA DEVI
|
2718004009WL006840
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203237
|
|
Mrs. RAMBHADEVI W/O TEJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/3098572
(कालेटी)
|
2718004009NRG24061020230335881
|
07/10/2023
|
MATHARA DEVI
|
2718004009WL006840
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203220
|
|
Mr. MATHARI DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/3098698
(कालेटी)
|
2718004009NRG24061020230335884
|
07/10/2023
|
LUNGO DEVI
|
2718004009WL006840
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203148
|
|
Mrs. LAHARI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/3098701
(कालेटी)
|
2718004009NRG24061020230335885
|
07/10/2023
|
MOKI DEVI
|
2718004009WL006840
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203089
|
|
Mrs. MOKIDEVI W/O KALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310500/3098730
(कालेटी)
|
2718004009NRG24061020230335889
|
07/10/2023
|
JANU BANO
|
2718004009WL006840
|
JANU BANO
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203047
|
|
Mrs. JANU BANU W/O MOHAMAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310500/3098746
(कालेटी)
|
2718004000NRG24071020230345539
|
07/10/2023
|
REKHA RAM
|
2718004WL007051
|
REKHA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203173
|
|
Mr. REKHA RAM S/O RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310500/3098748
(कालेटी)
|
2718004009NRG24061020230335891
|
07/10/2023
|
UGAM DEVI
|
2718004009WL006840
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387203189
|
|
Mrs. UGAM DEVI W/O AMEDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310500/3098749
(कालेटी)
|
2718004009NRG24061020230335892
|
07/10/2023
|
MUNGI DEVI
|
2718004009WL006840
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203092
|
|
Mrs. MUNGI DEVI W/O SHRAVAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310500/3098750
(कालेटी)
|
2718004009NRG24061020230335893
|
07/10/2023
|
PAVANI DEVI
|
2718004009WL006840
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203071
|
|
Mr. PAVANI DEVI W/O SOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310500/3098752
(कालेटी)
|
2718004009NRG24061020230335894
|
07/10/2023
|
hugi devi
|
2718004009WL006840
|
hugi devi
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203244
|
|
Mrs. HUGI DEVI W/O MOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310500/3098755
(कालेटी)
|
2718004009NRG24061020230335895
|
07/10/2023
|
GAVARI DEVI
|
2718004009WL006840
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203181
|
|
Mrs. GAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310500/3098759
(कालेटी)
|
2718004009NRG24061020230335896
|
07/10/2023
|
DHELI DEVI
|
2718004009WL006840
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203195
|
|
Mrs. DHELI DEVI W/O TEJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310500/3098763
(कालेटी)
|
2718004009NRG24061020230335897
|
07/10/2023
|
APIDEVI
|
2718004009WL006840
|
APIDEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203204
|
|
Mrs. API DEVI W/O HANJA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310500/3098785
(कालेटी)
|
2718004009NRG24061020230335898
|
07/10/2023
|
AJIYA BANU
|
2718004009WL006840
|
AJIYA BANU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203098
|
|
Mrs. AJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310500/3098786
(कालेटी)
|
2718004009NRG24061020230335899
|
07/10/2023
|
BANASI BANU
|
2718004009WL006840
|
BANASI BANU
|
00606
|
SBIN0RRMRGB
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7387203227
|
|
Mrs. BANASI BANU W/O ANAVAR KHAN MUSLAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310500/3098787
(कालेटी)
|
2718004009NRG24061020230335900
|
07/10/2023
|
BISMILLA
|
2718004009WL006840
|
BISMILLA
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7387203239
|
|
Mrs. BISMILLA WO SADIK KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310500/3098788
(कालेटी)
|
2718004009NRG24061020230335901
|
07/10/2023
|
MAFI DEVI
|
2718004009WL006840
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203097
|
|
Mrs. MAFI DEVI W/O ASAKAR KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310500/3098812
(कालेटी)
|
2718004009NRG24061020230335903
|
07/10/2023
|
MATA RAM
|
2718004009WL006840
|
MATA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203177
|
|
Mr. MATA RAM S/O PUNMA JI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310500/3098813
(कालेटी)
|
2718004009NRG24061020230335904
|
07/10/2023
|
PANSU DEVI
|
2718004009WL006840
|
PANSU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203117
|
|
Mrs. PANCHU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310500/3098814
(कालेटी)
|
2718004009NRG24061020230335905
|
07/10/2023
|
ANSI DEVI
|
2718004009WL006840
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203095
|
|
Mrs. ANSIDEVI W/O FULARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310500/3098816
(कालेटी)
|
2718004009NRG24061020230335906
|
07/10/2023
|
JINI DEVI
|
2718004009WL006840
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203094
|
|
Mrs. JHINI DEVI W/O SAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400902310500/3098818
(कालेटी)
|
2718004009NRG24061020230335907
|
07/10/2023
|
SUKI DEVI
|
2718004009WL006840
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203187
|
|
Mrs. SUKI DEVI W/O KEVADA URF KEVALA MEG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400902310500/3098819
(कालेटी)
|
2718004009NRG24061020230335908
|
07/10/2023
|
FULI DEVI
|
2718004009WL006840
|
FULI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203188
|
|
Mrs. FULI DEVI W/OSHANKARA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400902310500/3098820
(कालेटी)
|
2718004009NRG24061020230335909
|
07/10/2023
|
LUNGO DEVI
|
2718004009WL006840
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7387203250
|
|
Mrs. LUNGI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310500/3098821
(कालेटी)
|
2718004009NRG24061020230335910
|
07/10/2023
|
BADGA RAM
|
2718004009WL006840
|
BADGA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203182
|
|
Mr. BADGA RAM S/O PUNJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310500/3098822
(कालेटी)
|
2718004009NRG24061020230335911
|
07/10/2023
|
AASHA DEVI
|
2718004009WL006840
|
AASHA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203091
|
|
Mrs. ASHADEVI W/O SANVALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310500/3098823
(कालेटी)
|
2718004009NRG24061020230335912
|
07/10/2023
|
SITA DEVI
|
2718004009WL006840
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203258
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310500/3098824
(कालेटी)
|
2718004009NRG24061020230335913
|
07/10/2023
|
PABU DEVI
|
2718004009WL006840
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203179
|
|
Mrs. PABU DEVI W/O JESA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310500/3098826
(कालेटी)
|
2718004009NRG24061020230335914
|
07/10/2023
|
SUKI DEVI
|
2718004009WL006840
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203061
|
|
Mrs. SUKI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310500/3098828
(कालेटी)
|
2718004009NRG24061020230335915
|
07/10/2023
|
VADNO DEVI
|
2718004009WL006840
|
VADNO DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203096
|
|
Mrs. VADANODEVI W/O BHOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310500/3098833
(कालेटी)
|
2718004009NRG24061020230335918
|
07/10/2023
|
SUBTI DEVI
|
2718004009WL006840
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203168
|
|
Mrs. SUBATI DEVI W/O FULA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310500/3098834
(कालेटी)
|
2718004009NRG24061020230335919
|
07/10/2023
|
SUKI DEVI
|
2718004009WL006840
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7387203233
|
|
Mrs. CHHATI DEVI W/O HAKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310500/3098835
(कालेटी)
|
2718004009NRG24061020230335920
|
07/10/2023
|
meera devi
|
2718004009WL006840
|
meera devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203243
|
|
Mrs. MIRADEVI W/O SAVALARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310500/3098836
(कालेटी)
|
2718004009NRG24061020230335921
|
07/10/2023
|
JHAMKA DEVI
|
2718004009WL006840
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203114
|
|
Mrs. JHMAKA DEVI W/O TARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310500/3098837
(कालेटी)
|
2718004009NRG24061020230335922
|
07/10/2023
|
SUKI DEVI
|
2718004009WL006840
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203090
|
|
Mrs. SUKIDEVI W/O KESARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310500/3098841
(कालेटी)
|
2718004009NRG24061020230335923
|
07/10/2023
|
SUBATI DEVI
|
2718004009WL006840
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203201
|
|
Mrs. SUBATI DEVI W/O DUDHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310500/51830198
(कालेटी)
|
2718004000NRG24071020230345540
|
07/10/2023
|
SHARDA DEVI
|
2718004WL007051
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203205
|
|
SHARDA W/O THAMA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
81
|
Bagoda
|
RJ-271800400902310500/51830198
(कालेटी)
|
2718004000NRG24071020230345541
|
07/10/2023
|
THAMA RAM
|
2718004WL007051
|
THAMA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203260
|
|
Mr. THAMA RAM S/O PHULA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400902310500/51830203
(कालेटी)
|
2718004009NRG24061020230335926
|
07/10/2023
|
MATHARA DEVI
|
2718004009WL006840
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203172
|
|
MATHARO DEVI BABRA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
Bagoda
|
RJ-271800400902310500/51830209
(कालेटी)
|
2718004009NRG24061020230335927
|
07/10/2023
|
DESU DEVI
|
2718004009WL006840
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203065
|
|
Mrs. DESHU DEVI W/O AGARA MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310500/51830226
(कालेटी)
|
2718004009NRG24061020230335928
|
07/10/2023
|
MAFRI DEVI
|
2718004009WL006840
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203247
|
|
Mrs. MAFARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400902310500/51830292
(कालेटी)
|
2718004009NRG24061020230335931
|
07/10/2023
|
PAVNI DEVI
|
2718004009WL006840
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203216
|
|
Mrs. PAVANI DEVI W/O BHALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400902310500/51830301
(कालेटी)
|
2718004009NRG24061020230335932
|
07/10/2023
|
DADMI DEVI
|
2718004009WL006840
|
DADMI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203085
|
|
Mrs. DADAMI DEVI W/O ANADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310500/51830320
(कालेटी)
|
2718004000NRG24071020230345542
|
07/10/2023
|
HARIYA RAM
|
2718004WL007051
|
HARIYA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203146
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400902310500/51830320
(कालेटी)
|
2718004000NRG24071020230345543
|
07/10/2023
|
puri devi
|
2718004WL007051
|
puri devi
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203178
|
|
Mrs. PURI DEVI W/O HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310500/51830321
(कालेटी)
|
2718004000NRG24071020230345545
|
07/10/2023
|
HANJA RAM
|
2718004WL007051
|
HANJA RAM
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203183
|
|
Mr. HANJA RAM S/O DUNGRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400902310500/51830338
(कालेटी)
|
2718004009NRG24061020230335933
|
07/10/2023
|
BHAVARI DEVI
|
2718004009WL006840
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203088
|
|
Mrs. BHANVARI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400902310500/51836062
(कालेटी)
|
2718004009NRG24061020230335934
|
07/10/2023
|
eanadara
|
2718004009WL006840
|
eanadara
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203093
|
|
Mrs. ENDRA DEVI W/O RANA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310500/51836611
(कालेटी)
|
2718004009NRG24061020230335935
|
07/10/2023
|
SORAM
|
2718004009WL006840
|
SORAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203087
|
|
Mrs. SORAMDEVI W/O VASANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310500/51836911
(कालेटी)
|
2718004009NRG24061020230335936
|
07/10/2023
|
HURKI BANU
|
2718004009WL006840
|
HURKI BANU
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203113
|
|
Mrs. HURAKI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310500/5276049
(कालेटी)
|
2718004000NRG24071020230345546
|
07/10/2023
|
GULABI DEVI
|
2718004WL007051
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203164
|
|
Mrs. GULABI DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400902310500/5294841
(कालेटी)
|
2718004009NRG24061020230335938
|
07/10/2023
|
KETU DEVI
|
2718004009WL006840
|
KETU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203081
|
|
Mrs. KETU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310500/5294845
(कालेटी)
|
2718004009NRG24061020230335940
|
07/10/2023
|
MOHRO DEVI
|
2718004009WL006840
|
MOHRO DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7387203223
|
|
Mr. MORO DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400902310500/5294846
(कालेटी)
|
2718004009NRG24061020230335941
|
07/10/2023
|
NENU DEVI
|
2718004009WL006840
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203225
|
|
Mrs. NENU DEVI W/O SEVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/3098001
(कालेटी)
|
2718004009NRG24061020230335948
|
07/10/2023
|
PHAU DEVI
|
2718004009WL006840
|
PHAU DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7387203049
|
|
FAU DEVI KHIMA RAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800400902310600/3098006
(कालेटी)
|
2718004000NRG24071020230345704
|
07/10/2023
|
BALI DEVI
|
2718004WL007054
|
BALI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387203264
|
|
Mrs. BALI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400902310600/3098008
(कालेटी)
|
2718004000NRG24071020230345705
|
07/10/2023
|
GIGI DEVI
|
2718004WL007054
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387203046
|
|
GIGI DEVI W/O UDA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
101
|
Bagoda
|
RJ-271800400902310600/3098009
(कालेटी)
|
2718004000NRG24071020230345706
|
07/10/2023
|
CHAKA RAM
|
2718004WL007054
|
CHAKA RAM
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203194
|
|
SAKA RAM S/O DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
Bagoda
|
RJ-271800400902310600/3098010
(कालेटी)
|
2718004009NRG24061020230335949
|
07/10/2023
|
MATHARA DEVI
|
2718004009WL006840
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203212
|
|
Mrs. MATHRA DEVI W/O VAILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400902310600/3098013
(कालेटी)
|
2718004009NRG24061020230335950
|
07/10/2023
|
TILODA
|
2718004009WL006840
|
TILODA
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203191
|
|
VARJU W/O NARASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
104
|
Bagoda
|
RJ-271800400902310600/3098032
(कालेटी)
|
2718004009NRG24061020230335952
|
07/10/2023
|
gatu devi
|
2718004009WL006840
|
gatu devi
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387203257
|
|
GATU DEVI MASRA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
Bagoda
|
RJ-271800400902310600/3098078
(कालेटी)
|
2718004000NRG24071020230345707
|
07/10/2023
|
LILA DEVI
|
2718004WL007054
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203157
|
|
Mrs. LILA DEVI W/O MASRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400902310600/3098080
(कालेटी)
|
2718004009NRG24061020230335953
|
07/10/2023
|
KEVA RAM
|
2718004009WL006840
|
KEVA RAM
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203222
|
|
Mrs. KEVA RAM S/O MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400902310600/3098081
(कालेटी)
|
2718004009NRG24061020230335954
|
07/10/2023
|
PADMO DEVI
|
2718004009WL006840
|
PADMO DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203210
|
|
PADMO DEVI RAYAGA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
108
|
Bagoda
|
RJ-271800400902310600/3098082
(कालेटी)
|
2718004009NRG24061020230335955
|
07/10/2023
|
JINI DEVI
|
2718004009WL006840
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203214
|
|
Mrs. JHINI DEVI WO HANJA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400902310600/3098084
(कालेटी)
|
2718004009NRG24061020230335957
|
07/10/2023
|
SANPA DEVI
|
2718004009WL006840
|
SANPA DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203192
|
|
CHAMPA DEVI RUPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004009NRG24061020230335958
|
07/10/2023
|
SUBTI DEVI
|
2718004009WL006840
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203255
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400902310600/3098087
(कालेटी)
|
2718004009NRG24061020230335959
|
07/10/2023
|
MATHARO DEVI
|
2718004009WL006840
|
MATHARO DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203208
|
|
Mrs. MATHRA DEVI W/O ADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400902310600/3098091
(कालेटी)
|
2718004009NRG24061020230335960
|
07/10/2023
|
MAPHARI DEVI
|
2718004009WL006840
|
MAPHARI DEVI
|
00606
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
11/11/2023
|
|
7387203048
|
|
MAFRI DEVI CHUNARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
Bagoda
|
RJ-271800400902310600/3098092
(कालेटी)
|
2718004009NRG24061020230335961
|
07/10/2023
|
KAMLA DEVI
|
2718004009WL006840
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203248
|
|
Mrs. KAMLA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400902310600/3098093
(कालेटी)
|
2718004009NRG24061020230335962
|
07/10/2023
|
MOWAN
|
2718004009WL006840
|
MOWAN
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387203121
|
|
MOVAN DEVI BAGARAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
115
|
Bagoda
|
RJ-271800400902310600/3098097
(कालेटी)
|
2718004009NRG24061020230335964
|
07/10/2023
|
ROSHAN BANU
|
2718004009WL006840
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203050
|
|
ROSHAN BANU GANI KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
116
|
Bagoda
|
RJ-271800400902310600/3098112
(कालेटी)
|
2718004009NRG24061020230335965
|
07/10/2023
|
KUKI DEVI
|
2718004009WL006840
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203230
|
|
Mrs. KUKIDEVI W/O HOTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/3098114
(कालेटी)
|
2718004009NRG24061020230335967
|
07/10/2023
|
BADLI DEVI
|
2718004009WL006840
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387203166
|
|
Mrs. BADLI DEVI W/O MAHADEVA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/3098115
(कालेटी)
|
2718004009NRG24061020230335968
|
07/10/2023
|
PAWNI DEVI
|
2718004009WL006840
|
PAWNI DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203202
|
|
Mrs. PAVANI W/O GOKARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400902310600/3098130
(कालेटी)
|
2718004009NRG24061020230335969
|
07/10/2023
|
lilu devi
|
2718004009WL006840
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203055
|
|
Mrs. LILU DEVI WO DHAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400902310600/3098132
(कालेटी)
|
2718004009NRG24061020230335970
|
07/10/2023
|
CHANDRA DEVI
|
2718004009WL006840
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203149
|
|
Mrs. CHNDR DEVI WO RAMESH PURI GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400902310600/3098134
(कालेटी)
|
2718004009NRG24061020230335972
|
07/10/2023
|
HEVAN DEVI
|
2718004009WL006840
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203231
|
|
Mrs. HEVANDEVI W/O BAGADARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400902310600/3098137
(कालेटी)
|
2718004009NRG24061020230335973
|
07/10/2023
|
SORAMDEVI
|
2718004009WL006840
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203249
|
|
Mrs. SORABHA DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400902310600/3098138
(कालेटी)
|
2718004009NRG24061020230335974
|
07/10/2023
|
RADHA DEVI
|
2718004009WL006840
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203075
|
|
Mr. RADHA WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400902310600/3098140
(कालेटी)
|
2718004009NRG24061020230335975
|
07/10/2023
|
SOYA DEVI
|
2718004009WL006840
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387203067
|
|
Mrs. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400902310600/3098146
(कालेटी)
|
2718004009NRG24061020230335976
|
07/10/2023
|
LUNGO DEVI
|
2718004009WL006840
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7387203209
|
|
Mrs. LUNGA DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400902310600/3098163
(कालेटी)
|
2718004009NRG24061020230335978
|
07/10/2023
|
BHIKHI DEVI
|
2718004009WL006840
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203165
|
|
Mrs. BHIKHI DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400902310600/3098174
(कालेटी)
|
2718004009NRG24061020230335980
|
07/10/2023
|
JHINI DEVI
|
2718004009WL006840
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203197
|
|
JHINI DEVI S/O JEEVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
128
|
Bagoda
|
RJ-271800400902310600/3098176
(कालेटी)
|
2718004009NRG24061020230335981
|
07/10/2023
|
SUBTI DEVI
|
2718004009WL006840
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203122
|
|
Mrs. SUBTI DEVI W/O MANGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400902310600/3098177
(कालेटी)
|
2718004009NRG24061020230335982
|
07/10/2023
|
SARDA DEVI
|
2718004009WL006840
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203219
|
|
Mrs. SHARDA DEVI W/O PARBATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400902310600/3098178
(कालेटी)
|
2718004009NRG24061020230335983
|
07/10/2023
|
PAVNI DEVI
|
2718004009WL006840
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7387203054
|
|
Mrs. PAVNI DEVI W/O MERA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400902310600/3098191
(कालेटी)
|
2718004009NRG24061020230335985
|
07/10/2023
|
JABRA RAM
|
2718004009WL006840
|
JABRA RAM
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
11/11/2023
|
|
7387203120
|
|
Mr. JABARA so RAJA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400902310600/3098191
(कालेटी)
|
2718004009NRG24061020230335986
|
07/10/2023
|
PANKHU DEVI
|
2718004009WL006840
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203215
|
|
Mrs. PANKU DEVI WO JABRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400902310600/3098192
(कालेटी)
|
2718004009NRG24061020230335987
|
07/10/2023
|
KUKI DEVI
|
2718004009WL006840
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203217
|
|
Mrs. KUKHI DEVI W/O MOYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400902310600/3098193
(कालेटी)
|
2718004009NRG24061020230335988
|
07/10/2023
|
SUNDAR DEVI
|
2718004009WL006840
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203224
|
|
Mrs. SUNDAR DEVI W/O MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400902310600/3098202
(कालेटी)
|
2718004009NRG24061020230335989
|
07/10/2023
|
PARU DEVI
|
2718004009WL006840
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7387203211
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400902310600/3098207
(कालेटी)
|
2718004009NRG24061020230335990
|
07/10/2023
|
KAMLA DEVI
|
2718004009WL006840
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203203
|
|
KAMLA DEVI W/O MADHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
Bagoda
|
RJ-271800400902310600/3098210
(कालेटी)
|
2718004009NRG24061020230335991
|
07/10/2023
|
GUNI DEVI
|
2718004009WL006840
|
GUNI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203206
|
|
Mrs. GHUNI DEVI W/O BHAGWANA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400902310600/3098251
(कालेटी)
|
2718004009NRG24061020230335992
|
07/10/2023
|
LERO DEVI
|
2718004009WL006840
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203171
|
|
LERI DEVI DHUSARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
139
|
Bagoda
|
RJ-271800400902310600/3098253
(कालेटी)
|
2718004009NRG24061020230335993
|
07/10/2023
|
POKHADI DEVI
|
2718004009WL006840
|
POKHADI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203259
|
|
POKHADI DEVI W/O KEVADA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
140
|
Bagoda
|
RJ-271800400902310600/3098254
(कालेटी)
|
2718004009NRG24061020230335994
|
07/10/2023
|
KESI DEVI
|
2718004009WL006840
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
11/11/2023
|
|
7387203254
|
|
KESI DEVI W/O MAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
141
|
Bagoda
|
RJ-271800400902310600/3098258
(कालेटी)
|
2718004009NRG24061020230335995
|
07/10/2023
|
VAGTU DEVI
|
2718004009WL006840
|
VAGTU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203077
|
|
Mr. VAGTU DEVI W/O BHALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400902310600/3098260
(कालेटी)
|
2718004009NRG24061020230335996
|
07/10/2023
|
AASHI DEVI
|
2718004009WL006840
|
AASHI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203066
|
|
Mrs. AASHI DEVI W/O HADMATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800400902310600/3098263
(कालेटी)
|
2718004009NRG24061020230335997
|
07/10/2023
|
ALLA BAKS
|
2718004009WL006840
|
ALLA BAKS
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387203261
|
|
ALLABAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bagoda
|
RJ-271800400902310600/3098270
(कालेटी)
|
2718004009NRG24061020230335999
|
07/10/2023
|
FAJRA BANU
|
2718004009WL006840
|
FAJRA BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203236
|
|
Mrs. FAJARA BANU W/O GAFUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400902310600/3098274
(कालेटी)
|
2718004009NRG24061020230336000
|
07/10/2023
|
FAJRO
|
2718004009WL006840
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203104
|
|
Mrs. PHAJARO WO TALAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400902310600/3098275
(कालेटी)
|
2718004009NRG24061020230336001
|
07/10/2023
|
PHAJRO BANU
|
2718004009WL006840
|
PHAJRO BANU
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203052
|
|
Mrs. FAJARA BANU WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400902310600/3098301
(कालेटी)
|
2718004009NRG24061020230336006
|
07/10/2023
|
VALI DEVI
|
2718004009WL006840
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203246
|
|
Mrs. VALIDEVI W/O BABURAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400902310600/3098314
(कालेटी)
|
2718004009NRG24061020230336011
|
07/10/2023
|
MANGA RAM
|
2718004009WL006840
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7387203198
|
|
Mr. MANGA RAM S/O JAWARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400902310600/3098316
(कालेटी)
|
2718004009NRG24061020230336012
|
07/10/2023
|
HANJA DEVI
|
2718004009WL006840
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203070
|
|
HANJA DEVI MANGARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
150
|
Bagoda
|
RJ-271800400902310600/3098318
(कालेटी)
|
2718004009NRG24061020230336013
|
07/10/2023
|
TALASI DEVI
|
2718004009WL006840
|
TALASI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203073
|
|
Mr. TALASI DEVI W/O OBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400902310600/3098324
(कालेटी)
|
2718004009NRG24061020230336014
|
07/10/2023
|
SAYRO BANU
|
2718004009WL006840
|
SAYRO BANU
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203241
|
|
Mrs. SAYRO WO HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800400902310600/3098331
(कालेटी)
|
2718004009NRG24061020230336015
|
07/10/2023
|
SUKI DEVI
|
2718004009WL006840
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203218
|
|
Mrs. SUKI DEVI W/O SELA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400902310600/3098335
(कालेटी)
|
2718004009NRG24061020230336016
|
07/10/2023
|
CHUNNI DEVI
|
2718004009WL006840
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203079
|
|
Mrs. CHUNI WO JODHA KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800400902310600/3098336
(कालेटी)
|
2718004009NRG24061020230336017
|
07/10/2023
|
PAVNI DEVI
|
2718004009WL006840
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203169
|
|
Mrs. PAVANI DEVI WO MALA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400902310600/3098369
(कालेटी)
|
2718004009NRG24061020230336019
|
07/10/2023
|
HARIAA DEVI
|
2718004009WL006840
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203069
|
|
Mrs. HARIYA DEVI W/O GEBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400902310600/3098384
(कालेटी)
|
2718004009NRG24061020230336020
|
07/10/2023
|
DALA RAM
|
2718004009WL006840
|
DALA RAM
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203199
|
|
Mr. DLA RAM S/O BHOMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400902310600/3098391
(कालेटी)
|
2718004000NRG24071020230345710
|
07/10/2023
|
BINADEVI
|
2718004WL007054
|
BINADEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203059
|
|
Mrs. BIBA DEVI WO BIJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400902310600/3098392
(कालेटी)
|
2718004009NRG24061020230336021
|
07/10/2023
|
MANJU DEVI
|
2718004009WL006840
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203186
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bagoda
|
RJ-271800400902310600/3098393
(कालेटी)
|
2718004000NRG24071020230345711
|
07/10/2023
|
SUKI DEVI
|
2718004WL007054
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203145
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bagoda
|
RJ-271800400902310600/3098726
(कालेटी)
|
2718004009NRG24061020230336022
|
07/10/2023
|
TARI DEVI
|
2718004009WL006840
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203143
|
|
Mrs. TARI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800400902310600/51530223
(कालेटी)
|
2718004009NRG24061020230336023
|
07/10/2023
|
MUNGI DEVI
|
2718004009WL006840
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203228
|
|
Mrs. MUNGI WO REVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400902310600/51830233
(कालेटी)
|
2718004009NRG24061020230336026
|
07/10/2023
|
PANKHU DEVI
|
2718004009WL006840
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7387203245
|
|
Mrs. PANKHUDEVI W/O HARCHANDRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004009NRG24061020230336027
|
07/10/2023
|
BHAOO RAM
|
2718004009WL006840
|
BHAOO RAM
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203229
|
|
Mr. BHAURAM S/O NAVAJI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004009NRG24061020230336028
|
07/10/2023
|
PANKHU DEVI
|
2718004009WL006840
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203074
|
|
Mr. PANKHU DEVI W/O BHAU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400902310600/51830244
(कालेटी)
|
2718004009NRG24061020230336029
|
07/10/2023
|
SURAJ
|
2718004009WL006840
|
SURAJ
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203262
|
|
Mrs. SURAJ DEVI W/O CHETAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400902310600/51830245
(कालेटी)
|
2718004009NRG24061020230336030
|
07/10/2023
|
PAVNI DEVI
|
2718004009WL006840
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203156
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400902310600/51830246
(कालेटी)
|
2718004009NRG24061020230336031
|
07/10/2023
|
SANGI DEVI
|
2718004009WL006840
|
SANGI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203190
|
|
Mrs. SANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400902310600/51830249
(कालेटी)
|
2718004009NRG24061020230336032
|
07/10/2023
|
Seiya devi
|
2718004009WL006840
|
Seiya devi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203103
|
|
Mrs. SOYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400902310600/51830250
(कालेटी)
|
2718004000NRG24071020230345712
|
07/10/2023
|
NITU DEVI
|
2718004WL007054
|
NITU DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203207
|
|
Mrs. NITU DEVI W/O KHETA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800400902310600/51830281
(कालेटी)
|
2718004000NRG24071020230345713
|
07/10/2023
|
HAVIYA DEVI
|
2718004WL007054
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7387203251
|
|
Mrs. HAVIYA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800400902310600/51830325
(कालेटी)
|
2718004009NRG24061020230336034
|
07/10/2023
|
SORAM DEVI
|
2718004009WL006840
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203147
|
|
SORAM DEVI VAGTARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
172
|
Bagoda
|
RJ-271800400902310600/51830328
(कालेटी)
|
2718004009NRG24061020230336035
|
07/10/2023
|
SAGNI DEVI
|
2718004009WL006840
|
SAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203161
|
|
Mrs. CHHAGANI W/O LACHCHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400902310600/51836904
(कालेटी)
|
2718004009NRG24061020230336036
|
07/10/2023
|
UGAM
|
2718004009WL006840
|
UGAM
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203213
|
|
Mrs. UGAM DEVI WO BHAGAVANA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400902310600/51836905
(कालेटी)
|
2718004009NRG24061020230336037
|
07/10/2023
|
SOYA DEVI
|
2718004009WL006840
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203263
|
|
Mrs. SUIYA DEVI W/O SUJA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400902310600/51836930
(कालेटी)
|
2718004009NRG24061020230336038
|
07/10/2023
|
RAKMO DEVI
|
2718004009WL006840
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203167
|
|
Mrs. RAKMO DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400902310600/51836933
(कालेटी)
|
2718004009NRG24061020230336039
|
07/10/2023
|
MANJU DEVI
|
2718004009WL006840
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203256
|
|
Mrs. MANJU DEVI WO LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400902310600/51836941
(कालेटी)
|
2718004009NRG24061020230336040
|
07/10/2023
|
MANJU
|
2718004009WL006840
|
MANJU
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
11/11/2023
|
|
7387203142
|
|
MANJU DEVI KHANGARA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
178
|
Bagoda
|
RJ-271800400902310600/51836949
(कालेटी)
|
2718004009NRG24061020230336041
|
07/10/2023
|
DESU DEVI
|
2718004009WL006840
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7387203144
|
|
DESHU_DEVI W/O MANGALA RAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
179
|
Bagoda
|
RJ-271800400902310600/51836984
(कालेटी)
|
2718004009NRG24061020230336042
|
07/10/2023
|
SURAJ DEVI
|
2718004009WL006840
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7387203240
|
|
Mrs. SURAJ DEVI W/O TALASA RAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400902310600/51836996
(कालेटी)
|
2718004009NRG24061020230336044
|
07/10/2023
|
RASAL DEVI
|
2718004009WL006840
|
RASAL DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203118
|
|
Mrs. RASAL DEVI WO DHANA RAM SUTHAR KAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004009NRG24061020230336046
|
07/10/2023
|
Gitadevi
|
2718004009WL006840
|
Gitadevi
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7387203123
|
|
Mrs. GEETA DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400902310600/51836999
(कालेटी)
|
2718004009NRG24061020230336047
|
07/10/2023
|
pyaridevi
|
2718004009WL006840
|
pyaridevi
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203112
|
|
Mrs. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400902310600/51837000
(कालेटी)
|
2718004009NRG24061020230336048
|
07/10/2023
|
BHAGU DEVI
|
2718004009WL006840
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387203226
|
|
Mrs. BHAGU DEVI WO BHAGIRATH RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Bagoda
|
RJ-271800400902310600/51837026
(कालेटी)
|
2718004009NRG24061020230336049
|
07/10/2023
|
HULA DEVI
|
2718004009WL006840
|
HULA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203051
|
|
Mrs. HULA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400902310600/5294855
(कालेटी)
|
2718004009NRG24061020230336051
|
07/10/2023
|
SAMU DEVI
|
2718004009WL006840
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203184
|
|
SAMU DEVI GIGARAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
186
|
Bagoda
|
RJ-271800400902310600/5294856
(कालेटी)
|
2718004009NRG24061020230336052
|
07/10/2023
|
GANGA DEVI
|
2718004009WL006840
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203160
|
|
Mrs. GANGA DEVI W/O ASU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400902310600/5294857
(कालेटी)
|
2718004009NRG24061020230336053
|
07/10/2023
|
BAGA RAM
|
2718004009WL006840
|
BAGA RAM
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203185
|
|
BAGDA RAM W/O RAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
188
|
Bagoda
|
RJ-271800400902310600/5294858
(कालेटी)
|
2718004009NRG24061020230336054
|
07/10/2023
|
SAYRO DEVI
|
2718004009WL006840
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203232
|
|
Mrs. SAYARA WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Bagoda
|
RJ-271800400902310600/5294859
(कालेटी)
|
2718004009NRG24061020230336055
|
07/10/2023
|
geegi
|
2718004009WL006840
|
geegi
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
11/11/2023
|
|
7387203193
|
|
Mrs. GIGI DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Bagoda
|
RJ-271800400902310600/5294872
(कालेटी)
|
2718004009NRG24061020230336057
|
07/10/2023
|
SUKI DEVI
|
2718004009WL006840
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7387203068
|
|
SUKI DEVI MERAMARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
191
|
Bagoda
|
RJ-271800400902310600/5294873
(कालेटी)
|
2718004009NRG24061020230336058
|
07/10/2023
|
KONU DEVI
|
2718004009WL006840
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
960
|
960
|
Processed
|
11/11/2023
|
|
7387203064
|
|
Mrs. KONU DEVI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004009NRG24061020230336059
|
07/10/2023
|
BHARTA RAM
|
2718004009WL006840
|
BHARTA RAM
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203175
|
|
BHARTARAM / TILAJI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
193
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004009NRG24061020230336060
|
07/10/2023
|
JAMU DEVI
|
2718004009WL006840
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203176
|
|
Mrs. JAMU DEVI WO BHARTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Bagoda
|
RJ-271800400902310600/5294877
(कालेटी)
|
2718004009NRG24061020230336061
|
07/10/2023
|
METI DEVI
|
2718004009WL006840
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203053
|
|
Mrs. METI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Bagoda
|
RJ-271800400902310600/5294891
(कालेटी)
|
2718004009NRG24061020230336062
|
07/10/2023
|
DESU DEVI
|
2718004009WL006840
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203155
|
|
Mrs. DESHU DEVI W/O JAGAT PURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004009NRG24061020230336063
|
07/10/2023
|
MANGA RAM
|
2718004009WL006840
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
480
|
480
|
Processed
|
11/11/2023
|
|
7387203060
|
|
Mr. MANGA RAM SO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004009NRG24061020230336064
|
07/10/2023
|
SUBTI DEVI
|
2718004009WL006840
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203158
|
|
Mrs. SUBATI DEVI W/O MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Bagoda
|
RJ-271800400902310600/5294894
(कालेटी)
|
2718004009NRG24061020230336065
|
07/10/2023
|
GITA DEVI
|
2718004009WL006840
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203119
|
|
Mrs. GEETA DEVI W/O MULA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Bagoda
|
RJ-271800400902310600/81830291
(कालेटी)
|
2718004009NRG24061020230336068
|
07/10/2023
|
KELI DEVI
|
2718004009WL006840
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203083
|
|
Mrs. KELI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Bagoda
|
RJ-271800400902310600/81830311
(कालेटी)
|
2718004009NRG24061020230336069
|
07/10/2023
|
GEETADEVI
|
2718004009WL006840
|
GEETADEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7387203107
|
|
Ms. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263685
|
263685
|
|
|
|
|
|
|
|
|
201
|
Bagoda
|
RJ-271800400902310600/3098133
(कालेटी)
|
2718004009NRG24061020230335971
|
07/10/2023
|
DESU DEVI
|
2718004009WL006840
|
DESU DEVI
|
00698
|
RMGB0000105
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7387203044
|
|
Mrs. DESU DEVI WO CHETAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
202
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004000NRG24071020230345535
|
07/10/2023
|
Hari Singh
|
2718004WL007051
|
Hari Singh
|
00698
|
RMGB0000116
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203153
|
|
Mr. HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004000NRG24071020230345537
|
07/10/2023
|
Nitu Kanwar
|
2718004WL007051
|
Nitu Kanwar
|
00698
|
RMGB0000116
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203105
|
|
Mrs. NITU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Bagoda
|
RJ-271800400902310500/3098653
(कालेटी)
|
2718004000NRG24071020230345536
|
07/10/2023
|
suki devi
|
2718004WL007051
|
suki devi
|
00698
|
RMGB0000116
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203150
|
|
Mrs. SUKI DEVI W/O DHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Bagoda
|
RJ-271800400902310500/3098747
(कालेटी)
|
2718004009NRG24061020230335890
|
07/10/2023
|
habiya
|
2718004009WL006840
|
habiya
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203116
|
|
Mrs. HABIYA DEVI W/O JAGALA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Bagoda
|
RJ-271800400902310500/3098832
(कालेटी)
|
2718004009NRG24061020230335917
|
07/10/2023
|
TAMKA DEVI
|
2718004009WL006840
|
TAMKA DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203057
|
|
Mrs. TAMKA DEVI W/O CHAGANA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Bagoda
|
RJ-271800400902310500/51830251
(कालेटी)
|
2718004009NRG24061020230335929
|
07/10/2023
|
ashok das
|
2718004009WL006840
|
ashok das
|
00698
|
RMGB0000116
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203102
|
|
Mr. ASHOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Bagoda
|
RJ-271800400902310500/51830275
(कालेटी)
|
2718004009NRG24061020230335930
|
07/10/2023
|
SUKI BANO MOYLA
|
2718004009WL006840
|
SUKI BANO MOYLA
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203058
|
|
Mrs. SUKI BANO W/O HUSAIN KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Bagoda
|
RJ-271800400902310500/5294842
(कालेटी)
|
2718004009NRG24061020230335939
|
07/10/2023
|
GABARAM
|
2718004009WL006840
|
GABARAM
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203099
|
|
Mr. GABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Bagoda
|
RJ-271800400902310500/81830318
(कालेटी)
|
2718004009NRG24061020230335943
|
07/10/2023
|
RATNARAM
|
2718004009WL006840
|
RATNARAM
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203252
|
|
Mr. RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Bagoda
|
RJ-271800400902310500/81830326
(कालेटी)
|
2718004009NRG24061020230335944
|
07/10/2023
|
GIGI DEVI
|
2718004009WL006840
|
GIGI DEVI
|
00698
|
RMGB0000116
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203235
|
|
Mrs. GHIGI DEVI W/O JORA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Bagoda
|
RJ-271800400902310500/818303338
(कालेटी)
|
2718004009NRG24061020230335945
|
07/10/2023
|
pyari devi
|
2718004009WL006840
|
pyari devi
|
00698
|
RMGB0000116
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7387203253
|
|
Mr. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Bagoda
|
RJ-271800400902310500/81830392
(कालेटी)
|
2718004000NRG24071020230345547
|
07/10/2023
|
HARI SINGH
|
2718004WL007051
|
HARI SINGH
|
00698
|
RMGB0000116
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203076
|
|
HARISINGH SO HADANMA
|
BANK OF BARODA(606985)
|
|
214
|
Bagoda
|
RJ-271800400902310500/81830392
(कालेटी)
|
2718004000NRG24071020230345548
|
07/10/2023
|
PAVAN KANWAR
|
2718004WL007051
|
PAVAN KANWAR
|
00698
|
RMGB0000116
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387203078
|
|
Mrs. PAVAN KANVAR RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
Bagoda
|
RJ-271800400902310500/81830402
(कालेटी)
|
2718004009NRG24061020230335946
|
07/10/2023
|
kamala devi
|
2718004009WL006840
|
kamala devi
|
00698
|
RMGB0000116
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7387203080
|
|
Mr. KAMLA DEVI W/O SAMERA RAM MEGAHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
Bagoda
|
RJ-271800400902310500/81830417
(कालेटी)
|
2718004009NRG24061020230335947
|
07/10/2023
|
pavani devi
|
2718004009WL006840
|
pavani devi
|
00698
|
RMGB0000116
|
680
|
680
|
Processed
|
11/11/2023
|
|
7387203151
|
|
Mrs. PAVANI WO ISHAWAR DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Bagoda
|
RJ-271800400902310600/3098113
(कालेटी)
|
2718004009NRG24061020230335966
|
07/10/2023
|
DAYALI DEVI
|
2718004009WL006840
|
DAYALI DEVI
|
00698
|
RMGB0000116
|
680
|
680
|
Processed
|
11/11/2023
|
|
7387203108
|
|
Mrs. DAYALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Bagoda
|
RJ-271800400902310600/3098285
(कालेटी)
|
2718004009NRG24061020230336003
|
07/10/2023
|
KELI DEVI
|
2718004009WL006840
|
KELI DEVI
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203101
|
|
MRS KELEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bagoda
|
RJ-271800400902310600/3098296
(कालेटी)
|
2718004009NRG24061020230336005
|
07/10/2023
|
Payadevi
|
2718004009WL006840
|
Payadevi
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203084
|
|
Mrs. PAYA DEVI W/O KALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Bagoda
|
RJ-271800400902310600/3098308
(कालेटी)
|
2718004009NRG24061020230336009
|
07/10/2023
|
SITA DEVI
|
2718004009WL006840
|
SITA DEVI
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203109
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Bagoda
|
RJ-271800400902310600/3098342
(कालेटी)
|
2718004009NRG24061020230336018
|
07/10/2023
|
LILADEVI
|
2718004009WL006840
|
LILADEVI
|
00698
|
RMGB0000116
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203200
|
|
Mrs. LILA WO SAVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Bagoda
|
RJ-271800400902310600/51836997-C
(कालेटी)
|
2718004009NRG24061020230336045
|
07/10/2023
|
KUKHI DEEVI
|
2718004009WL006840
|
KUKHI DEEVI
|
00698
|
RMGB0000116
|
160
|
160
|
Processed
|
11/11/2023
|
|
7387203063
|
|
Mrs. KUKHI DEVI W/O JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004009NRG24061020230336066
|
07/10/2023
|
HIRA DEVI
|
2718004009WL006840
|
HIRA DEVI
|
00698
|
RMGB0000116
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387203238
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Bagoda
|
RJ-271800400902310600/5294898
(कालेटी)
|
2718004009NRG24061020230336067
|
07/10/2023
|
GIGI DEVI
|
2718004009WL006840
|
GIGI DEVI
|
00698
|
RMGB0000116
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7387203170
|
|
Mrs. GIGI wo KHASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Bagoda
|
RJ-271800400902310600/81830335
(कालेटी)
|
2718004009NRG24061020230336070
|
07/10/2023
|
PANKHU DEVI
|
2718004009WL006840
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203162
|
|
Mrs. PANKHU DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Bagoda
|
RJ-271800400902310600/81830341
(कालेटी)
|
2718004009NRG24061020230336071
|
07/10/2023
|
SHARDA DEVI
|
2718004009WL006840
|
SHARDA DEVI
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7387203100
|
|
Sharda Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
Bagoda
|
RJ-271800400902310600/81830373
(कालेटी)
|
2718004009NRG24061020230336073
|
07/10/2023
|
GATU DEVI
|
2718004009WL006840
|
GATU DEVI
|
00698
|
RMGB0000116
|
640
|
640
|
Processed
|
11/11/2023
|
|
7387203106
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42305
|
42305
|
|
|
|
|
|
|
|
|
228
|
Bagoda
|
RJ-271800400902310500/3098720
(कालेटी)
|
2718004009NRG24061020230335887
|
07/10/2023
|
Pavni
|
2718004009WL006840
|
Pavni
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203221
|
|
Mr. PAVANI DEVI W/O SAVAL PURI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
229
|
Bagoda
|
RJ-271800400902310500/3098790
(कालेटी)
|
2718004009NRG24061020230335902
|
07/10/2023
|
JALE BANU
|
2718004009WL006840
|
JALE BANU
|
00698
|
RMGB0000229
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7387203045
|
|
Mrs. JALE BANU WO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Bagoda
|
RJ-271800400902310600/3098014
(कालेटी)
|
2718004009NRG24061020230335951
|
07/10/2023
|
GOPA RAM
|
2718004009WL006840
|
GOPA RAM
|
00698
|
RMGB0000229
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7387203110
|
|
Ms. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Bagoda
|
RJ-271800400902310600/3098156
(कालेटी)
|
2718004009NRG24061020230335977
|
07/10/2023
|
PATARAM
|
2718004009WL006840
|
PATARAM
|
00698
|
RMGB0000229
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7387203124
|
|
Mr. PATTA RAM SO ERRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
Bagoda
|
RJ-271800400902310600/3098174
(कालेटी)
|
2718004009NRG24061020230335979
|
07/10/2023
|
JEEVA RAM
|
2718004009WL006840
|
JEEVA RAM
|
00698
|
RMGB0000229
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7387203196
|
|
Mr. JEEVA RAM SO CHAMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
Bagoda
|
RJ-271800400902310600/3098294
(कालेटी)
|
2718004009NRG24061020230336004
|
07/10/2023
|
PANKHU DEVI
|
2718004009WL006840
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
320
|
320
|
Processed
|
11/11/2023
|
|
7387203115
|
|
Mrs. PANKHU DEVI WO LALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369205
|
369205
|
|
|
|
|
|
|
|