|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800400902310500/3098443
(कालेटी)
|
2718004009NRG24210220240681172
|
21/02/2024
|
gomati
|
2718004009WL013535
|
gomati
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693175
|
|
Mrs. GOMATI DEVI W/O PARKHA RAM RAVNA RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098459
(कालेटी)
|
2718004009NRG24210220240681173
|
21/02/2024
|
SUGRI DEVI
|
2718004009WL013535
|
SUGRI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693122
|
|
Mrs. SUGARI DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098526
(कालेटी)
|
2718004009NRG24210220240681174
|
21/02/2024
|
PYARI DEVI
|
2718004009WL013535
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693108
|
|
Mr. PYARI DEVI W/O PATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098527
(कालेटी)
|
2718004009NRG24210220240681175
|
21/02/2024
|
BIBADEVI
|
2718004009WL013535
|
BIBADEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939693147
|
|
Mrs. BIBADEVI URF BILUDEVI W/O BAGDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/3098528
(कालेटी)
|
2718004009NRG24210220240681176
|
21/02/2024
|
SHANTA DEVI
|
2718004009WL013535
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693121
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/3098534
(कालेटी)
|
2718004009NRG24210220240681177
|
21/02/2024
|
UGAM DEVI
|
2718004009WL013535
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939693130
|
|
Mrs. UGAM DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400902310500/3098537
(कालेटी)
|
2718004009NRG24210220240681178
|
21/02/2024
|
JAMUDEVI
|
2718004009WL013535
|
JAMUDEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693148
|
|
Mrs. JHAMU DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400902310500/3098539
(कालेटी)
|
2718004009NRG24210220240681179
|
21/02/2024
|
LILU DEVI
|
2718004009WL013535
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693117
|
|
Mr. LEELU DEVI W/O CHOUTHA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400902310500/3098540
(कालेटी)
|
2718004009NRG24210220240681180
|
21/02/2024
|
DESU DEVI
|
2718004009WL013535
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693161
|
|
Mrs. DESHU DEVI W/O FOUJA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400902310500/3098541
(कालेटी)
|
2718004009NRG24210220240681181
|
21/02/2024
|
MIRA DEVI
|
2718004009WL013535
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693170
|
|
Mrs. MEERA DEVI W/O VASTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400902310500/3098550
(कालेटी)
|
2718004009NRG24210220240681182
|
21/02/2024
|
DESU DEVI
|
2718004009WL013535
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693119
|
|
Mrs. DESU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400902310500/3098555
(कालेटी)
|
2718004009NRG24210220240681183
|
21/02/2024
|
DARIYA DEVI
|
2718004009WL013535
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693190
|
|
Mrs. DARIYA DEVI W/O JOMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400902310500/3098558
(कालेटी)
|
2718004009NRG24210220240681184
|
21/02/2024
|
RAMBHA DEVI
|
2718004009WL013535
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693136
|
|
Mrs. RAMBHADEVI W/O TEJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400902310500/3098572
(कालेटी)
|
2718004009NRG24210220240681185
|
21/02/2024
|
MATHARA DEVI
|
2718004009WL013535
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939693106
|
|
Mr. MATHARI DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400902310500/3098605
(कालेटी)
|
2718004009NRG24210220240681187
|
21/02/2024
|
MOVAN DEVI
|
2718004009WL013535
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693183
|
|
Mrs. MOHAN DEVI W/O SHANKARA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400902310500/3098673
(कालेटी)
|
2718004009NRG24210220240681189
|
21/02/2024
|
RAKHMO
|
2718004009WL013535
|
RAKHMO
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939693172
|
|
Mrs. RAKHAMO DEVI W/O JOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400902310500/3098677
(कालेटी)
|
2718004009NRG24210220240681190
|
21/02/2024
|
GIVA DEVI
|
2718004009WL013535
|
GIVA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939693113
|
|
Mrs. GIVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400902310500/3098698
(कालेटी)
|
2718004009NRG24210220240681192
|
21/02/2024
|
LUNGO DEVI
|
2718004009WL013535
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939693165
|
|
Mrs. LAHARI WO PARASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400902310500/3098705
(कालेटी)
|
2718004009NRG24210220240681193
|
21/02/2024
|
MOHAN RAM
|
2718004009WL013535
|
MOHAN RAM
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693177
|
|
Mr. MOVANA RAM S/O VELA RAM GADLIYA LOHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400902310500/3098728
(कालेटी)
|
2718004009NRG24210220240681199
|
21/02/2024
|
FENSI DEVI
|
2718004009WL013535
|
FENSI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693146
|
|
Mrs. FENSI DEVI W/O GANI RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400902310500/3098730
(कालेटी)
|
2718004009NRG24210220240681200
|
21/02/2024
|
JANU BANO
|
2718004009WL013535
|
JANU BANO
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693157
|
|
Mrs. JANU BANU W/O MOHAMAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400902310500/3098735
(कालेटी)
|
2718004009NRG24210220240681201
|
21/02/2024
|
ANSI DEVI
|
2718004009WL013535
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693123
|
|
Mrs. ANASI DEVI W/O GEVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400902310500/3098748
(कालेटी)
|
2718004009NRG24210220240681203
|
21/02/2024
|
UGAM DEVI
|
2718004009WL013535
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693182
|
|
Mrs. UGAM DEVI W/O AMEDA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400902310500/3098749
(कालेटी)
|
2718004009NRG24210220240681204
|
21/02/2024
|
MUNGI DEVI
|
2718004009WL013535
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939693126
|
|
Mrs. MUNGI DEVI W/O SHRAVAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400902310500/3098751
(कालेटी)
|
2718004009NRG24210220240681205
|
21/02/2024
|
DIVA DEVI
|
2718004009WL013535
|
DIVA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693128
|
|
Mrs. DEEVA DEVI W/O BHANVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400902310500/3098752
(कालेटी)
|
2718004009NRG24210220240681206
|
21/02/2024
|
hugi devi
|
2718004009WL013535
|
hugi devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693140
|
|
Mrs. HUGI DEVI W/O MOVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400902310500/3098755
(कालेटी)
|
2718004009NRG24210220240681207
|
21/02/2024
|
GAVARI DEVI
|
2718004009WL013535
|
GAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693179
|
|
Mrs. GAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400902310500/3098775
(कालेटी)
|
2718004009NRG24210220240681208
|
21/02/2024
|
JHAMKA DEVI
|
2718004009WL013535
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693191
|
|
Mrs. JHAMKA DEVI W/O NARAYANA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400902310500/3098788
(कालेटी)
|
2718004009NRG24210220240681209
|
21/02/2024
|
MAFI DEVI
|
2718004009WL013535
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939693132
|
|
Mrs. MAFI DEVI W/O ASAKAR KHAN MUSLAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400902310500/3098808
(कालेटी)
|
2718004009NRG24210220240681211
|
21/02/2024
|
LAXMI DEVI
|
2718004009WL013535
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693176
|
|
Mrs. LAKSHMI DEVI W/O PUNAMA RAM RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400902310500/3098813
(कालेटी)
|
2718004009NRG24210220240681212
|
21/02/2024
|
PANSU DEVI
|
2718004009WL013535
|
PANSU DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693151
|
|
Mrs. PANCHU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400902310500/3098816
(कालेटी)
|
2718004009NRG24210220240681214
|
21/02/2024
|
JINI DEVI
|
2718004009WL013535
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693129
|
|
Mrs. JHINI DEVI W/O SAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098821
(कालेटी)
|
2718004009NRG24210220240681215
|
21/02/2024
|
BADGA RAM
|
2718004009WL013535
|
BADGA RAM
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939693180
|
|
Mr. BADGA RAM S/O PUNJA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098826
(कालेटी)
|
2718004009NRG24210220240681216
|
21/02/2024
|
SUKI DEVI
|
2718004009WL013535
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693189
|
|
Mrs. SUKI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098834
(कालेटी)
|
2718004009NRG24210220240681217
|
21/02/2024
|
SUKI DEVI
|
2718004009WL013535
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693133
|
|
Mrs. CHHATI DEVI W/O HAKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098836
(कालेटी)
|
2718004009NRG24210220240681218
|
21/02/2024
|
JHAMKA DEVI
|
2718004009WL013535
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939693149
|
|
Mrs. JHMAKA DEVI W/O TARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098837
(कालेटी)
|
2718004009NRG24210220240681219
|
21/02/2024
|
SUKI DEVI
|
2718004009WL013535
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939693125
|
|
Mrs. SUKIDEVI W/O KESARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098841
(कालेटी)
|
2718004009NRG24210220240681220
|
21/02/2024
|
SUBATI DEVI
|
2718004009WL013535
|
SUBATI DEVI
|
00606
|
SBIN0RRMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939693195
|
|
Mrs. SUBATI DEVI W/O DUDHA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/51830203
(कालेटी)
|
2718004009NRG24210220240681221
|
21/02/2024
|
MATHARA DEVI
|
2718004009WL013535
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939693174
|
|
MATHARO DEVI BABRA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
Bagoda
|
RJ-271800400902310500/51830231
(कालेटी)
|
2718004009NRG24210220240681222
|
21/02/2024
|
JHAMKA DEVI
|
2718004009WL013535
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693163
|
|
Mrs. JHAMAKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/51830271
(कालेटी)
|
2718004009NRG24210220240681223
|
21/02/2024
|
BISA BANU
|
2718004009WL013535
|
BISA BANU
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693156
|
|
Mrs. BISA BANO WO MAGE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800400902310500/51830292
(कालेटी)
|
2718004009NRG24210220240681224
|
21/02/2024
|
PAVNI DEVI
|
2718004009WL013535
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939693103
|
|
Mrs. PAVANI DEVI W/O BHALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/51830300
(कालेटी)
|
2718004009NRG24210220240681225
|
21/02/2024
|
UGI DEVI
|
2718004009WL013535
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939693127
|
|
Mrs. UGI DEDVI W/O KANTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/51830317
(कालेटी)
|
2718004009NRG24210220240681226
|
21/02/2024
|
GITA
|
2718004009WL013535
|
GITA
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693134
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/51830320
(कालेटी)
|
2718004009NRG24210220240681227
|
21/02/2024
|
puri devi
|
2718004009WL013535
|
puri devi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693178
|
|
Mrs. PURI DEVI W/O HARI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/51830338
(कालेटी)
|
2718004009NRG24210220240681229
|
21/02/2024
|
BHAVARI DEVI
|
2718004009WL013535
|
BHAVARI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693124
|
|
Mrs. BHANVARI WO GORAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/51830391
(कालेटी)
|
2718004009NRG24210220240681230
|
21/02/2024
|
NARAMDA DEVI
|
2718004009WL013535
|
NARAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693168
|
|
Mrs. NARAMADA DEVI W/O HANUMAN RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310500/51836915
(कालेटी)
|
2718004009NRG24210220240681231
|
21/02/2024
|
SANGITA DEVI
|
2718004009WL013535
|
SANGITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693131
|
|
Mrs. SANGITA DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310500/51836973
(कालेटी)
|
2718004009NRG24210220240681233
|
21/02/2024
|
PAVNI DEVI
|
2718004009WL013535
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693120
|
|
Mrs. PAVANI DEVI W/O RAMA CHODHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310500/51836981
(कालेटी)
|
2718004009NRG24210220240681234
|
21/02/2024
|
KAMLA DEVI
|
2718004009WL013535
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693111
|
|
Mrs. KAMLA DEVI W/O BIJARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310500/5276049
(कालेटी)
|
2718004009NRG24210220240681235
|
21/02/2024
|
GULABI DEVI
|
2718004009WL013535
|
GULABI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693159
|
|
Mrs. GULABI DEVI W/O RANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310500/5294844
(कालेटी)
|
2718004009NRG24210220240681238
|
21/02/2024
|
PANKHU DEVI
|
2718004009WL013535
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939693138
|
|
Mrs. PANKHU DEVI W/O DAYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310500/5294845
(कालेटी)
|
2718004009NRG24210220240681239
|
21/02/2024
|
MOHRO DEVI
|
2718004009WL013535
|
MOHRO DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2939693109
|
|
Mr. MORO DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310500/5294846
(कालेटी)
|
2718004009NRG24210220240681240
|
21/02/2024
|
NENU DEVI
|
2718004009WL013535
|
NENU DEVI
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939693112
|
|
Mrs. NENU DEVI W/O SEVARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310600/3098026
(कालेटी)
|
2718004009NRG24210220240681251
|
21/02/2024
|
JINI DEVI
|
2718004009WL013535
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693107
|
|
Mr. JHINI DEVI W/O OKHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310600/3098071
(कालेटी)
|
2718004009NRG24210220240681252
|
21/02/2024
|
SUKI DEVI
|
2718004009WL013535
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693171
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310600/3098105
(कालेटी)
|
2718004009NRG24210220240681254
|
21/02/2024
|
uda ram
|
2718004009WL013535
|
uda ram
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693199
|
|
Mr. UDA RAM S/O PREMA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310600/3098114
(कालेटी)
|
2718004009NRG24210220240681255
|
21/02/2024
|
BADLI DEVI
|
2718004009WL013535
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939693158
|
|
Mrs. BADLI DEVI W/O MAHADEVA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310600/3098115
(कालेटी)
|
2718004009NRG24210220240681256
|
21/02/2024
|
PAWNI DEVI
|
2718004009WL013535
|
PAWNI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939693196
|
|
Mrs. PAVANI W/O GOKARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310600/3098139
(कालेटी)
|
2718004009NRG24210220240681257
|
21/02/2024
|
SIMA DEVI
|
2718004009WL013535
|
SIMA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693155
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310600/3098144
(कालेटी)
|
2718004009NRG24210220240681258
|
21/02/2024
|
ANTARI DEVI
|
2718004009WL013535
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693188
|
|
Mrs. ANTARI DEVI WO BALAVANT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310600/3098147
(कालेटी)
|
2718004009NRG24210220240681259
|
21/02/2024
|
ANTARI DEVI
|
2718004009WL013535
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939693184
|
|
Mrs. ANTARI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310600/3098150
(कालेटी)
|
2718004009NRG24210220240681260
|
21/02/2024
|
FOJA RAM
|
2718004009WL013535
|
FOJA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693142
|
|
Mr. FUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310600/3098157
(कालेटी)
|
2718004009NRG24210220240681262
|
21/02/2024
|
SANTI DEVI
|
2718004009WL013535
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693187
|
|
MR SHANTI DEVI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400902310600/3098187
(कालेटी)
|
2718004009NRG24210220240681265
|
21/02/2024
|
DIVALI DEVI
|
2718004009WL013535
|
DIVALI DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693139
|
|
Mrs. DIVALIDEVI W/O MOHANPURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400902310600/3098191
(कालेटी)
|
2718004009NRG24210220240681266
|
21/02/2024
|
PANKHU DEVI
|
2718004009WL013535
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939693102
|
|
Mrs. PANKU DEVI WO JABRARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400902310600/3098192
(कालेटी)
|
2718004009NRG24210220240681267
|
21/02/2024
|
KUKI DEVI
|
2718004009WL013535
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693105
|
|
Mrs. KUKHI DEVI W/O MOYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310600/3098197
(कालेटी)
|
2718004009NRG24210220240681268
|
21/02/2024
|
VARJU DEVI
|
2718004009WL013535
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939693153
|
|
Mrs. VARJU DEVI W/O KARNA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310600/3098198
(कालेटी)
|
2718004009NRG24210220240681269
|
21/02/2024
|
PARU DEVI
|
2718004009WL013535
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693193
|
|
Mrs. PARU DEVI W/O JABRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310600/3098204
(कालेटी)
|
2718004009NRG24210220240681270
|
21/02/2024
|
HANJA DEVI
|
2718004009WL013535
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693101
|
|
Mrs. HANJA DEVI W/O JODHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310600/3098205
(कालेटी)
|
2718004009NRG24210220240681271
|
21/02/2024
|
KAMLA DEVI
|
2718004009WL013535
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693198
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310600/3098206
(कालेटी)
|
2718004009NRG24210220240681272
|
21/02/2024
|
Medadevi
|
2718004009WL013535
|
Medadevi
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693167
|
|
Mrs. MEDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004009NRG24210220240681273
|
21/02/2024
|
JAMNA DEVI
|
2718004009WL013535
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693169
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310600/3098253
(कालेटी)
|
2718004009NRG24210220240681275
|
21/02/2024
|
POKHADI DEVI
|
2718004009WL013535
|
POKHADI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693181
|
|
POKHADI DEVI W/O KEVADA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
75
|
Bagoda
|
RJ-271800400902310600/3098258
(कालेटी)
|
2718004009NRG24210220240681276
|
21/02/2024
|
VAGTU DEVI
|
2718004009WL013535
|
VAGTU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693118
|
|
Mr. VAGTU DEVI W/O BHALA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310600/3098262
(कालेटी)
|
2718004009NRG24210220240681277
|
21/02/2024
|
SAHRO BANU
|
2718004009WL013535
|
SAHRO BANU
|
00606
|
SBIN0RRMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939693173
|
|
Mr. SAYRA WO KHAIS KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310600/3098274
(कालेटी)
|
2718004009NRG24210220240681278
|
21/02/2024
|
FAJRO
|
2718004009WL013535
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693145
|
|
Mrs. PHAJARO TALAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310600/3098301
(कालेटी)
|
2718004009NRG24210220240681282
|
21/02/2024
|
VALI DEVI
|
2718004009WL013535
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693141
|
|
Mrs. VALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310600/3098312
(कालेटी)
|
2718004009NRG24210220240681285
|
21/02/2024
|
JINI DEVI
|
2718004009WL013535
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693104
|
|
Mrs. JHINI WO KARANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310600/3098314
(कालेटी)
|
2718004009NRG24210220240681286
|
21/02/2024
|
MANGA RAM
|
2718004009WL013535
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939693186
|
|
Mr. MANGA RAM S/O JAWARA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310600/3098318
(कालेटी)
|
2718004009NRG24210220240681287
|
21/02/2024
|
TALASI DEVI
|
2718004009WL013535
|
TALASI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939693114
|
|
Mr. TALASI DEVI W/O OBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400902310600/3098330
(कालेटी)
|
2718004009NRG24210220240681290
|
21/02/2024
|
NAPIYA BANU
|
2718004009WL013535
|
NAPIYA BANU
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693135
|
|
Mrs. NAPIYA BANU W/O RAHAMAN KHAN MUSALM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310600/3098339
(कालेटी)
|
2718004009NRG24210220240681291
|
21/02/2024
|
GANGA DEVI
|
2718004009WL013535
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939693115
|
|
Mr. GANGA DEVI W/O NARANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310600/3098341
(कालेटी)
|
2718004009NRG24210220240681292
|
21/02/2024
|
BADALI DEVI
|
2718004009WL013535
|
BADALI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693194
|
|
Mrs. BADALI DEVI W/O MANGA RAM PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400902310600/3098345
(कालेटी)
|
2718004009NRG24210220240681294
|
21/02/2024
|
KAVALI DEVI
|
2718004009WL013535
|
KAVALI DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693116
|
|
Mr. KAVALI DEVI W/O GIGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400902310600/3098346
(कालेटी)
|
2718004009NRG24210220240681295
|
21/02/2024
|
JAMNA DEVI
|
2718004009WL013535
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693150
|
|
Mr. JAMANA DEVI W/O KHENDA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310600/3098726
(कालेटी)
|
2718004009NRG24210220240681296
|
21/02/2024
|
TARI DEVI
|
2718004009WL013535
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693164
|
|
Mrs. TARI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400902310600/51830217
(कालेटी)
|
2718004009NRG24210220240681297
|
21/02/2024
|
TARI
|
2718004009WL013535
|
TARI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693154
|
|
Mrs. TARI DEVI W/O HARCHAND RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310600/51830224
(कालेटी)
|
2718004009NRG24210220240681298
|
21/02/2024
|
KELI DEVI
|
2718004009WL013535
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693162
|
|
Mrs. KELI DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400902310600/51830239
(कालेटी)
|
2718004009NRG24210220240681300
|
21/02/2024
|
SUBTI DEVI
|
2718004009WL013535
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693192
|
|
SUBTI DEVI DANA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
Bagoda
|
RJ-271800400902310600/51830249
(कालेटी)
|
2718004009NRG24210220240681302
|
21/02/2024
|
Seiya devi
|
2718004009WL013535
|
Seiya devi
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939693144
|
|
Mrs. SOYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310600/51830273
(कालेटी)
|
2718004009NRG24210220240681303
|
21/02/2024
|
HUAA DEVI
|
2718004009WL013535
|
HUAA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693137
|
|
Mrs. HUADEVI W/O KEVALPURI SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310600/51830328
(कालेटी)
|
2718004009NRG24210220240681304
|
21/02/2024
|
SAGNI DEVI
|
2718004009WL013535
|
SAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939693160
|
|
Mrs. CHHAGANI W/O LACHCHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310600/51836929
(कालेटी)
|
2718004009NRG24210220240681305
|
21/02/2024
|
GANGA DEVI
|
2718004009WL013535
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693152
|
|
Mrs. GANGA DEVI W/O KHANGARA RAM PARJATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400902310600/51836933
(कालेटी)
|
2718004009NRG24210220240681306
|
21/02/2024
|
MANJU DEVI
|
2718004009WL013535
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939693185
|
|
Mrs. MANJU DEVI WO LUMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310600/51836993
(कालेटी)
|
2718004009NRG24210220240681307
|
21/02/2024
|
bismila banu
|
2718004009WL013535
|
bismila banu
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939693143
|
|
Mrs. BISMALA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400902310600/51837037
(कालेटी)
|
2718004009NRG24210220240681309
|
21/02/2024
|
JAMILA BANU
|
2718004009WL013535
|
JAMILA BANU
|
00606
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939693110
|
|
Mrs. JAMILA BANU DO BABU KHAN MOILLA KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/5294894
(कालेटी)
|
2718004009NRG24210220240681310
|
21/02/2024
|
GITA DEVI
|
2718004009WL013535
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693197
|
|
Mrs. GEETA DEVI W/O MULA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400902310600/5294895
(कालेटी)
|
2718004009NRG24210220240681311
|
21/02/2024
|
BASANTI DEVI
|
2718004009WL013535
|
BASANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939693166
|
|
BASNTI DEVI W/O KISHAN LAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141600
|
141600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141600
|
141600
|
|
|
|
|
|
|
|