|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800400902310600/3098091
(कालेटी)
|
2718004000NRG24210420230013149
|
21/04/2023
|
CHUNARAM
|
2718004WL000273
|
CHUNARAM
|
00114
|
RSCB0023003
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146299
|
|
SOMA RAM S/O KANA MEGHVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400902310500/3098417
(कालेटी)
|
2718004000NRG24210420230013086
|
21/04/2023
|
GATU DEVI
|
2718004WL000273
|
GATU DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146289
|
|
Mrs. GATU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800400902310500/3098556
(कालेटी)
|
2718004000NRG24210420230013092
|
21/04/2023
|
ANTARO DEVI
|
2718004WL000273
|
ANTARO DEVI
|
00114
|
RSCB0023012
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146296
|
|
ANTARI_DEVI W/O PANCHA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800400902310500/3098674
(कालेटी)
|
2718004000NRG24210420230013096
|
21/04/2023
|
BADLI DEVI
|
2718004WL000273
|
BADLI DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146290
|
|
Mrs. BADALI DEVI W/O HARJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310500/3098680
(कालेटी)
|
2718004000NRG24210420230013099
|
21/04/2023
|
NAVI DEVI
|
2718004WL000273
|
NAVI DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146297
|
|
Mrs. NAVI DEVI W/O REKHA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400902310500/3098793
(कालेटी)
|
2718004000NRG24210420230013109
|
21/04/2023
|
NATHI DEVI
|
2718004WL000273
|
NATHI DEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146292
|
|
Mrs. NATHIDEVI W/O SAKARAM CHODHRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400902310500/3098799
(कालेटी)
|
2718004000NRG24210420230013110
|
21/04/2023
|
MUNGIDEVI
|
2718004WL000273
|
MUNGIDEVI
|
00114
|
RSCB0023012
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146291
|
|
SUNGI DEVI SAMRTHA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400902310600/3098072
(कालेटी)
|
2718004000NRG24210420230013142
|
21/04/2023
|
JHINI
|
2718004WL000273
|
JHINI
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146293
|
|
Mr. JHINI DEVI D/O RUPARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400902310600/3098271
(कालेटी)
|
2718004000NRG24210420230013172
|
21/04/2023
|
AMINO BANU
|
2718004WL000273
|
AMINO BANU
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488146294
|
|
AMINO W/O NENU KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400902310600/3098283
(कालेटी)
|
2718004000NRG24210420230013174
|
21/04/2023
|
MEMA BANU
|
2718004WL000273
|
MEMA BANU
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146314
|
|
Mrs. MEMABANU W/O MEDUKHAN MOYALA MUSHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400902310600/51830248
(कालेटी)
|
2718004000NRG24210420230013192
|
21/04/2023
|
AMIYO DEVI
|
2718004WL000273
|
AMIYO DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488146295
|
|
Mrs. AMIYA DEVI WO KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400902310600/5294864
(कालेटी)
|
2718004000NRG24210420230013204
|
21/04/2023
|
MANAK RAM
|
2718004WL000273
|
MANAK RAM
|
00114
|
RSCB0023012
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146298
|
|
MANKARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
13
|
Bagoda
|
RJ-271800400902310600/51836978
(कालेटी)
|
2718004000NRG24210420230013195
|
21/04/2023
|
PAHADA RAM
|
2718004WL000273
|
PAHADA RAM
|
00354
|
PUNB0447400
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146300
|
|
PAHADA RAM SO JOOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
Bagoda
|
RJ-271800400902310600/81830310
(कालेटी)
|
2718004000NRG24210420230013212
|
21/04/2023
|
PRAVIN SINGH
|
2718004WL000273
|
PRAVIN SINGH
|
00415
|
SBIN0031180
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146301
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
15
|
Bagoda
|
RJ-271800400902310600/51830316
(कालेटी)
|
2718004000NRG24210420230013193
|
21/04/2023
|
Nain Dan
|
2718004WL000273
|
Nain Dan
|
00415
|
SBIN0031314
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
1488146302
|
|
MR NAIN DAN SO PAHAD DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800400902310600/51836918
(कालेटी)
|
2718004000NRG24210420230013194
|
21/04/2023
|
PYARI DEVI
|
2718004WL000273
|
PYARI DEVI
|
00415
|
SBIN0032056
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146303
|
|
MRS PYARI DEVI WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800400902310500/2729464
(कालेटी)
|
2718004000NRG24210420230013085
|
21/04/2023
|
pakiya devi
|
2718004WL000273
|
pakiya devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146326
|
|
Mrs. PAKIYA DEVI WO BHAVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400902310500/3098526
(कालेटी)
|
2718004000NRG24210420230013087
|
21/04/2023
|
PYARI DEVI
|
2718004WL000273
|
PYARI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146268
|
|
Mr. PYARI DEVI W/O PATA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400902310500/3098537
(कालेटी)
|
2718004000NRG24210420230013088
|
21/04/2023
|
JAMUDEVI
|
2718004WL000273
|
JAMUDEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146281
|
|
Mrs. JHAMU DEVI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400902310500/3098538
(कालेटी)
|
2718004000NRG24210420230013089
|
21/04/2023
|
BAJU DEVI
|
2718004WL000273
|
BAJU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488146277
|
|
Mrs. BAJUDEVI W/O RAMESHKUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400902310500/3098541
(कालेटी)
|
2718004000NRG24210420230013090
|
21/04/2023
|
MIRA DEVI
|
2718004WL000273
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146340
|
|
Mrs. MEERA DEVI W/O VASTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400902310500/3098555
(कालेटी)
|
2718004000NRG24210420230013091
|
21/04/2023
|
DARIYA DEVI
|
2718004WL000273
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1488146245
|
|
Mrs. DARIYA DEVI W/O JOMTA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400902310500/3098572
(कालेटी)
|
2718004000NRG24210420230013093
|
21/04/2023
|
MATHARA DEVI
|
2718004WL000273
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146264
|
|
Mr. MATHARI DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400902310500/3098605
(कालेटी)
|
2718004000NRG24210420230013095
|
21/04/2023
|
MOVAN DEVI
|
2718004WL000273
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146352
|
|
Mrs. MOHAN DEVI W/O SHANKARA RAM KHAVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400902310500/3098677
(कालेटी)
|
2718004000NRG24210420230013097
|
21/04/2023
|
GIVA DEVI
|
2718004WL000273
|
GIVA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146269
|
|
Mrs. GIVA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400902310500/3098679
(कालेटी)
|
2718004000NRG24210420230013098
|
21/04/2023
|
PAVNI DEVI
|
2718004WL000273
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146341
|
|
Mrs. PONI DEVI W/O MASRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800400902310500/3098703
(कालेटी)
|
2718004000NRG24210420230013100
|
21/04/2023
|
SAMDA DEVI
|
2718004WL000273
|
SAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146286
|
|
Mrs. SAMADA DEVI W/O HAJARI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400902310500/3098707
(कालेटी)
|
2718004000NRG24210420230013101
|
21/04/2023
|
DHANI DEVI
|
2718004WL000273
|
DHANI DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146284
|
|
Mrs. DHANI DEVI W/O AJIYA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400902310500/3098730
(कालेटी)
|
2718004000NRG24210420230013103
|
21/04/2023
|
JANU BANO
|
2718004WL000273
|
JANU BANO
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146361
|
|
Mrs. JANU BANU W/O MOHAMAD KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400902310500/3098735
(कालेटी)
|
2718004000NRG24210420230013104
|
21/04/2023
|
ANSI DEVI
|
2718004WL000273
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146282
|
|
Mrs. ANASI DEVI W/O GEVA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800400902310500/3098749
(कालेटी)
|
2718004000NRG24210420230013105
|
21/04/2023
|
MUNGI DEVI
|
2718004WL000273
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146283
|
|
Mrs. MUNGI DEVI W/O SHRAVAN KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800400902310500/3098775
(कालेटी)
|
2718004000NRG24210420230013106
|
21/04/2023
|
JHAMKA DEVI
|
2718004WL000273
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146248
|
|
Mrs. JHAMKA DEVI W/O NARAYANA DAS SANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310500/3098786
(कालेटी)
|
2718004000NRG24210420230013107
|
21/04/2023
|
BANASI BANU
|
2718004WL000273
|
BANASI BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146308
|
|
Mrs. BANASI BANU W/O ANAVAR KHAN MUSLAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800400902310500/3098787
(कालेटी)
|
2718004000NRG24210420230013108
|
21/04/2023
|
BISMILLA
|
2718004WL000273
|
BISMILLA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146318
|
|
Mrs. BISMILLA W/O SADIKKHAN MOILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310500/3098800
(कालेटी)
|
2718004000NRG24210420230013111
|
21/04/2023
|
BAGDA RAM
|
2718004WL000273
|
BAGDA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146348
|
|
Mr. BAGDA RAM S/O DEEPA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310500/3098808
(कालेटी)
|
2718004000NRG24210420230013112
|
21/04/2023
|
LAXMI DEVI
|
2718004WL000273
|
LAXMI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146345
|
|
Mrs. LAKSHMI DEVI W/O PUNAMA RAM RAVNA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310500/3098814
(कालेटी)
|
2718004000NRG24210420230013113
|
21/04/2023
|
ANSI DEVI
|
2718004WL000273
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146288
|
|
Mrs. ANSIDEVI W/O FULARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800400902310500/3098816
(कालेटी)
|
2718004000NRG24210420230013114
|
21/04/2023
|
JINI DEVI
|
2718004WL000273
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146287
|
|
Mrs. JHINI DEVI W/O SAGANARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310500/3098825
(कालेटी)
|
2718004000NRG24210420230013115
|
21/04/2023
|
UGAM DEVI
|
2718004WL000273
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146260
|
|
Mrs. UGAM DEVI W/O CHHAGNA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400902310500/3098826
(कालेटी)
|
2718004000NRG24210420230013116
|
21/04/2023
|
SUKI DEVI
|
2718004WL000273
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146244
|
|
Mrs. SUKI DEVI W/O RATANA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310500/51830203
(कालेटी)
|
2718004000NRG24210420230013117
|
21/04/2023
|
MATHARA DEVI
|
2718004WL000273
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146344
|
|
MATHARO DEVI BABRA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800400902310500/51830209
(कालेटी)
|
2718004000NRG24210420230013118
|
21/04/2023
|
DESU DEVI
|
2718004WL000273
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146249
|
|
Mrs. DESHU DEVI W/O AGARA MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310500/51830226
(कालेटी)
|
2718004000NRG24210420230013119
|
21/04/2023
|
MAFRI DEVI
|
2718004WL000273
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146323
|
|
Mrs. MAFARI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400902310500/51830229
(कालेटी)
|
2718004000NRG24210420230013120
|
21/04/2023
|
DHOLI DEVI
|
2718004WL000273
|
DHOLI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146309
|
|
Mrs. DHOLIDEVI RANSARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800400902310500/51830300
(कालेटी)
|
2718004000NRG24210420230013122
|
21/04/2023
|
UGI DEVI
|
2718004WL000273
|
UGI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146285
|
|
Mrs. UGI DEDVI W/O KANTA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310500/51830317
(कालेटी)
|
2718004000NRG24210420230013123
|
21/04/2023
|
GITA
|
2718004WL000273
|
GITA
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146315
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400902310500/51830391
(कालेटी)
|
2718004000NRG24210420230013125
|
21/04/2023
|
NARAMDA DEVI
|
2718004WL000273
|
NARAMDA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146307
|
|
Mrs. NARAMADA DEVI W/O HANUMAN RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310500/51836062
(कालेटी)
|
2718004000NRG24210420230013126
|
21/04/2023
|
RANA RAM
|
2718004WL000273
|
RANA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146254
|
|
Mr. RANAMAL LAL S/O MANGI LAL DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310500/51836939
(कालेटी)
|
2718004000NRG24210420230013127
|
21/04/2023
|
MAYA DEVI
|
2718004WL000273
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488146327
|
|
Mrs. MAYA DEVI W/O MAHENNDDRA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310500/51836970
(कालेटी)
|
2718004000NRG24210420230013128
|
21/04/2023
|
GITA DEVI
|
2718004WL000273
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488146328
|
|
Miss. GEETA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310500/51836976
(कालेटी)
|
2718004000NRG24210420230013129
|
21/04/2023
|
vasna ram
|
2718004WL000273
|
vasna ram
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146347
|
|
Mr. VACHANA RAM S/O CHOGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310500/51836991
(कालेटी)
|
2718004000NRG24210420230013130
|
21/04/2023
|
BIJU DEVI
|
2718004WL000273
|
BIJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146319
|
|
Mrs. BIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310500/51836992
(कालेटी)
|
2718004000NRG24210420230013131
|
21/04/2023
|
ANTARI DEVI
|
2718004WL000273
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146274
|
|
Mrs. RAMESH KUMAR S/O RATANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310500/51837025
(कालेटी)
|
2718004000NRG24210420230013132
|
21/04/2023
|
HEVAN DEVI
|
2718004WL000273
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146276
|
|
Mrs. HEVAN DEVI W/O MERA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310600/3098001
(कालेटी)
|
2718004000NRG24210420230013138
|
21/04/2023
|
PHAU DEVI
|
2718004WL000273
|
PHAU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146236
|
|
FAU DEVI KHIMA RAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
Bagoda
|
RJ-271800400902310600/3098012
(कालेटी)
|
2718004000NRG24210420230013139
|
21/04/2023
|
PARASH DEVI
|
2718004WL000273
|
PARASH DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146354
|
|
PARAS DEVI RADIYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
57
|
Bagoda
|
RJ-271800400902310600/3098072
(कालेटी)
|
2718004000NRG24210420230013141
|
21/04/2023
|
JAMTA RAM
|
2718004WL000273
|
JAMTA RAM
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146267
|
|
Mrs. JAMATA RAM S/O LACHCHHA RAM CHOUDHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310600/3098073
(कालेटी)
|
2718004000NRG24210420230013143
|
21/04/2023
|
SUKI DEVI
|
2718004WL000273
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146251
|
|
Mrs. SUKI DEVI W/O VACHNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310600/3098082
(कालेटी)
|
2718004000NRG24210420230013144
|
21/04/2023
|
JINI DEVI
|
2718004WL000273
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488146258
|
|
Mrs. JHINI DEVI WO HANJA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310600/3098084
(कालेटी)
|
2718004000NRG24210420230013145
|
21/04/2023
|
SANPA DEVI
|
2718004WL000273
|
SANPA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146355
|
|
CHAMPA DEVI RUPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004000NRG24210420230013146
|
21/04/2023
|
SUBTI DEVI
|
2718004WL000273
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146356
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310600/3098087
(कालेटी)
|
2718004000NRG24210420230013147
|
21/04/2023
|
MATHARO DEVI
|
2718004WL000273
|
MATHARO DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146255
|
|
Mrs. MATHRA DEVI W/O ADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310600/3098090
(कालेटी)
|
2718004000NRG24210420230013148
|
21/04/2023
|
DHELI DEVI
|
2718004WL000273
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146239
|
|
DHELI_DEVI W/O KARTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
Bagoda
|
RJ-271800400902310600/3098091
(कालेटी)
|
2718004000NRG24210420230013150
|
21/04/2023
|
MAPHARI DEVI
|
2718004WL000273
|
MAPHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146235
|
|
MAFRI DEVI CHUNARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800400902310600/3098095
(कालेटी)
|
2718004000NRG24210420230013151
|
21/04/2023
|
SAHTI BANU
|
2718004WL000273
|
SAHTI BANU
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146238
|
|
SAYATI BANU BAGSU KHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
Bagoda
|
RJ-271800400902310600/3098101
(कालेटी)
|
2718004000NRG24210420230013152
|
21/04/2023
|
SUKI DEVI
|
2718004WL000273
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146256
|
|
Mrs. SUKI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400902310600/3098110
(कालेटी)
|
2718004000NRG24210420230013153
|
21/04/2023
|
JAMKA DEVI
|
2718004WL000273
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146262
|
|
Mrs. JHAMKA WO MANGARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310600/3098112
(कालेटी)
|
2718004000NRG24210420230013154
|
21/04/2023
|
KUKI DEVI
|
2718004WL000273
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488146311
|
|
Mrs. KUKIDEVI W/O HOTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310600/3098134
(कालेटी)
|
2718004000NRG24210420230013156
|
21/04/2023
|
HEVAN DEVI
|
2718004WL000273
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146312
|
|
Mrs. HEVANDEVI W/O BAGADARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310600/3098137
(कालेटी)
|
2718004000NRG24210420230013157
|
21/04/2023
|
SORAMDEVI
|
2718004WL000273
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146324
|
|
Mrs. SORABHA DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310600/3098138
(कालेटी)
|
2718004000NRG24210420230013158
|
21/04/2023
|
RADHA DEVI
|
2718004WL000273
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146273
|
|
Mr. RADHA WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310600/3098140
(कालेटी)
|
2718004000NRG24210420230013159
|
21/04/2023
|
SOYA DEVI
|
2718004WL000273
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488146250
|
|
Mrs. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310600/3098147
(कालेटी)
|
2718004000NRG24210420230013160
|
21/04/2023
|
ANTARI DEVI
|
2718004WL000273
|
ANTARI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146353
|
|
Mrs. ANTARI DEVI WO GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310600/3098159
(कालेटी)
|
2718004000NRG24210420230013161
|
21/04/2023
|
GOMATI DEVI
|
2718004WL000273
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146313
|
|
Mrs. GOMTI DEVI W/O BALWANTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310600/3098170
(कालेटी)
|
2718004000NRG24210420230013162
|
21/04/2023
|
MAFI DEVI
|
2718004WL000273
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146337
|
|
Mrs. MAFARI DEVI W/O MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310600/3098178
(कालेटी)
|
2718004000NRG24210420230013163
|
21/04/2023
|
PAVNI DEVI
|
2718004WL000273
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146241
|
|
Mrs. PAVNI DEVI W/O MERA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310600/3098180
(कालेटी)
|
2718004000NRG24210420230013164
|
21/04/2023
|
KAILASH DAN
|
2718004WL000273
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146261
|
|
Mr. KAILASH DAN SO VAGATA DAN CHARAN KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310600/3098198
(कालेटी)
|
2718004000NRG24210420230013165
|
21/04/2023
|
PARU DEVI
|
2718004WL000273
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146252
|
|
Mrs. PARU DEVI W/O JABRA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310600/3098206
(कालेटी)
|
2718004000NRG24210420230013166
|
21/04/2023
|
Medadevi
|
2718004WL000273
|
Medadevi
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146306
|
|
Mrs. MEDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004000NRG24210420230013167
|
21/04/2023
|
JAMNA DEVI
|
2718004WL000273
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146336
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310600/3098254
(कालेटी)
|
2718004000NRG24210420230013168
|
21/04/2023
|
KESI DEVI
|
2718004WL000273
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146358
|
|
KESI DEVI W/O MAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
82
|
Bagoda
|
RJ-271800400902310600/3098262
(कालेटी)
|
2718004000NRG24210420230013169
|
21/04/2023
|
SAHRO BANU
|
2718004WL000273
|
SAHRO BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146343
|
|
Mr. SAYRA WO KHAIS KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310600/3098263
(कालेटी)
|
2718004000NRG24210420230013170
|
21/04/2023
|
ALLA BAKS
|
2718004WL000273
|
ALLA BAKS
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488146342
|
|
ALLABAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bagoda
|
RJ-271800400902310600/3098270
(कालेटी)
|
2718004000NRG24210420230013171
|
21/04/2023
|
FAJRA BANU
|
2718004WL000273
|
FAJRA BANU
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146316
|
|
Mrs. FAJARA BANU W/O GAFUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400902310600/3098272
(कालेटी)
|
2718004000NRG24210420230013173
|
21/04/2023
|
SAHBI
|
2718004WL000273
|
SAHBI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146360
|
|
SAYBO W/O SATE KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
Bagoda
|
RJ-271800400902310600/3098291
(कालेटी)
|
2718004000NRG24210420230013176
|
21/04/2023
|
DHELI DEV
|
2718004WL000273
|
DHELI DEV
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146279
|
|
Mrs. DHELI DEVI WO SANVALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310600/3098293
(कालेटी)
|
2718004000NRG24210420230013177
|
21/04/2023
|
FAU DEVI
|
2718004WL000273
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146259
|
|
FAU DEVI W/O BHALA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
88
|
Bagoda
|
RJ-271800400902310600/3098321
(कालेटी)
|
2718004000NRG24210420230013180
|
21/04/2023
|
DARIYA DEVI
|
2718004WL000273
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146359
|
|
SHANTINATH S H G KALETI DARIYA KONU HUA
|
BANK OF BARODA(606985)
|
|
89
|
Bagoda
|
RJ-271800400902310600/3098324
(कालेटी)
|
2718004000NRG24210420230013181
|
21/04/2023
|
SAYRO BANU
|
2718004WL000273
|
SAYRO BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146320
|
|
Mrs. SAYRO WO HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400902310600/3098331
(कालेटी)
|
2718004000NRG24210420230013182
|
21/04/2023
|
SUKI DEVI
|
2718004WL000273
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146263
|
|
Mrs. SUKI DEVI W/O SELA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400902310600/3098337
(कालेटी)
|
2718004000NRG24210420230013183
|
21/04/2023
|
LADHI DEVI
|
2718004WL000273
|
LADHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146349
|
|
LAGHI DEVI RAMA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
Bagoda
|
RJ-271800400902310600/51830220
(कालेटी)
|
2718004000NRG24210420230013186
|
21/04/2023
|
RABILA
|
2718004WL000273
|
RABILA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146351
|
|
RAVILA BANU W/O SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
93
|
Bagoda
|
RJ-271800400902310600/51830223
(कालेटी)
|
2718004000NRG24210420230013187
|
21/04/2023
|
LEELU DEVI
|
2718004WL000273
|
LEELU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146271
|
|
Mr. LILU DEVI W/O BAGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310600/51830234
(कालेटी)
|
2718004000NRG24210420230013188
|
21/04/2023
|
BHURI DEVI
|
2718004WL000273
|
BHURI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146304
|
|
Mrs. BHURI DEVI W/O KHANGARA RAM PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004000NRG24210420230013189
|
21/04/2023
|
BHAOO RAM
|
2718004WL000273
|
BHAOO RAM
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146310
|
|
Mr. BHAURAM S/O NAVAJI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004000NRG24210420230013190
|
21/04/2023
|
PANKHU DEVI
|
2718004WL000273
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146272
|
|
Mr. PANKHU DEVI W/O BHAU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400902310600/51830245
(कालेटी)
|
2718004000NRG24210420230013191
|
21/04/2023
|
PAVNI DEVI
|
2718004WL000273
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146338
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004000NRG24210420230013200
|
21/04/2023
|
Gitadevi
|
2718004WL000273
|
Gitadevi
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146243
|
|
Mrs. GEETA DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400902310600/51837000
(कालेटी)
|
2718004000NRG24210420230013201
|
21/04/2023
|
BHAGU DEVI
|
2718004WL000273
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488146270
|
|
Mrs. BHAGU DEVI WO BHAGIRATH RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400902310600/51837026
(कालेटी)
|
2718004000NRG24210420230013202
|
21/04/2023
|
HULA DEVI
|
2718004WL000273
|
HULA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146237
|
|
Mrs. HULA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400902310600/5294855
(कालेटी)
|
2718004000NRG24210420230013203
|
21/04/2023
|
SAMU DEVI
|
2718004WL000273
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146350
|
|
SAMU DEVI GIGARAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
Bagoda
|
RJ-271800400902310600/5294864
(कालेटी)
|
2718004000NRG24210420230013205
|
21/04/2023
|
SUKI DEVI
|
2718004WL000273
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146257
|
|
Mrs. SUKI DEVI W/O MANKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400902310600/5294873
(कालेटी)
|
2718004000NRG24210420230013206
|
21/04/2023
|
KONU DEVI
|
2718004WL000273
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146247
|
|
Mrs. KONU DEVI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400902310600/5294877
(कालेटी)
|
2718004000NRG24210420230013207
|
21/04/2023
|
METI DEVI
|
2718004WL000273
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1488146240
|
|
Mrs. METI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004000NRG24210420230013208
|
21/04/2023
|
SUBTI DEVI
|
2718004WL000273
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146339
|
|
Mrs. SUBATI DEVI W/O MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400902310600/5294899
(कालेटी)
|
2718004000NRG24210420230013210
|
21/04/2023
|
KOKU DEVI
|
2718004WL000273
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146253
|
|
Mrs. KANKU WO SAMELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400902310600/81830292
(कालेटी)
|
2718004000NRG24210420230013211
|
21/04/2023
|
DESU DEVI
|
2718004WL000273
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146278
|
|
Mrs. DESU DEVI WO PANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157140
|
157140
|
|
|
|
|
|
|
|
|
108
|
Bagoda
|
RJ-271800400902310600/3098133
(कालेटी)
|
2718004000NRG24210420230013155
|
21/04/2023
|
DESU DEVI
|
2718004WL000273
|
DESU DEVI
|
00698
|
RMGB0000105
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146357
|
|
Mrs. DESU DEVI WO CHETAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
109
|
Bagoda
|
RJ-271800400902310500/3098601
(कालेटी)
|
2718004000NRG24210420230013094
|
21/04/2023
|
RADHADEVI
|
2718004WL000273
|
RADHADEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146346
|
|
Mrs. RADHA DEVI W/O MODA RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400902310500/51830251
(कालेटी)
|
2718004000NRG24210420230013121
|
21/04/2023
|
ashok das
|
2718004WL000273
|
ashok das
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146331
|
|
Mr. ASHOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400902310500/51830330
(कालेटी)
|
2718004000NRG24210420230013124
|
21/04/2023
|
SHANTI DEVI
|
2718004WL000273
|
SHANTI DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146322
|
|
Mrs. SHANTIDEVI W/O DAYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400902310500/5294842
(कालेटी)
|
2718004000NRG24210420230013133
|
21/04/2023
|
GABARAM
|
2718004WL000273
|
GABARAM
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1488146330
|
|
Mr. GABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400902310500/81830358
(कालेटी)
|
2718004000NRG24210420230013135
|
21/04/2023
|
KELI DEVI
|
2718004WL000273
|
KELI DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146265
|
|
Mr. KELI DEVI W/O VACHANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400902310500/81830374
(कालेटी)
|
2718004000NRG24210420230013136
|
21/04/2023
|
LAHARI DEVI
|
2718004WL000273
|
LAHARI DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146335
|
|
Mrs. LAHARI DEVI W/O NARSA RAM KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400902310500/81830402
(कालेटी)
|
2718004000NRG24210420230013137
|
21/04/2023
|
kamala devi
|
2718004WL000273
|
kamala devi
|
00698
|
RMGB0000116
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1488146275
|
|
Mr. KAMLA DEVI W/O SAMERA RAM MEGAHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400902310600/3098284
(कालेटी)
|
2718004000NRG24210420230013175
|
21/04/2023
|
RAJIA BANU
|
2718004WL000273
|
RAJIA BANU
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146333
|
|
Mrs. RAZIA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/3098296
(कालेटी)
|
2718004000NRG24210420230013179
|
21/04/2023
|
Payadevi
|
2718004WL000273
|
Payadevi
|
00698
|
RMGB0000116
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
1488146280
|
|
Mrs. PAYA DEVI W/O KALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/3098389
(कालेटी)
|
2718004000NRG24210420230013184
|
21/04/2023
|
BAGA RAM
|
2718004WL000273
|
BAGA RAM
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146321
|
|
MR BAGA RAM SO JUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bagoda
|
RJ-271800400902310600/3098389
(कालेटी)
|
2718004000NRG24210420230013185
|
21/04/2023
|
DESHU DEVI
|
2718004WL000273
|
DESHU DEVI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146329
|
|
Mrs. DESHU DEVI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400902310600/51836997-C
(कालेटी)
|
2718004000NRG24210420230013197
|
21/04/2023
|
JABRARAM
|
2718004WL000273
|
JABRARAM
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146334
|
|
Mr. JABARA RAM S/O PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400902310600/51836997-C
(कालेटी)
|
2718004000NRG24210420230013198
|
21/04/2023
|
KUKHI DEEVI
|
2718004WL000273
|
KUKHI DEEVI
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146246
|
|
Mrs. KUKHI DEVI W/O JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004000NRG24210420230013199
|
21/04/2023
|
SARDARA RAM
|
2718004WL000273
|
SARDARA RAM
|
00698
|
RMGB0000116
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146242
|
|
Mr. SARDARA RAM S/O PURA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004000NRG24210420230013209
|
21/04/2023
|
HIRA DEVI
|
2718004WL000273
|
HIRA DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146317
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400902310600/81830372
(कालेटी)
|
2718004000NRG24210420230013213
|
21/04/2023
|
RASAL DEVI
|
2718004WL000273
|
RASAL DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488146332
|
|
Mrs. RASAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
125
|
Bagoda
|
RJ-271800400902310500/3098720
(कालेटी)
|
2718004000NRG24210420230013102
|
21/04/2023
|
Pavni
|
2718004WL000273
|
Pavni
|
00698
|
RMGB0000125
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146266
|
|
Mr. PAVANI DEVI W/O SAVAL PURI PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
126
|
Bagoda
|
RJ-271800400902310600/3098014
(कालेटी)
|
2718004000NRG24210420230013140
|
21/04/2023
|
GOPA RAM
|
2718004WL000273
|
GOPA RAM
|
00698
|
RMGB0000229
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488146362
|
|
Ms. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400902310600/3098294
(कालेटी)
|
2718004000NRG24210420230013178
|
21/04/2023
|
PANKHU DEVI
|
2718004WL000273
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488146325
|
|
Mrs. PANKHU DEVI WO LALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400902310600/51836978
(कालेटी)
|
2718004000NRG24210420230013196
|
21/04/2023
|
MAMTA DEVU
|
2718004WL000273
|
MAMTA DEVU
|
00698
|
RMGB0000229
|
1300
|
1300
|
Processed
|
12/05/2023
|
|
1488146305
|
|
Mamta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220365
|
220365
|
|
|
|
|
|
|
|