|
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)
|
2718004000NRG24220620230174391
|
22/06/2023
|
BHAVA RAM
|
2718004WL003069
|
BHAVA RAM
|
00045
|
BARB0BHINMA
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2801970910
|
|
BHAVA RAM S O JODHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
Bagoda
|
RJ-271800400902310600/3098096
(कालेटी)
|
2718004000NRG24220620230170866
|
22/06/2023
|
SARIYAT BANU
|
2718004WL003025
|
SARIYAT BANU
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970903
|
|
SARIYAT_BANU W/O OKHE KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400902310600/3098128
(कालेटी)
|
2718004000NRG24220620230170871
|
22/06/2023
|
OMBU DEVI
|
2718004WL003025
|
OMBU DEVI
|
00114
|
RSCB0023012
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801970907
|
|
OMBUDEVI WO VACHANARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800400902310600/3098268
(कालेटी)
|
2718004000NRG24220620230170880
|
22/06/2023
|
BABU KHAN
|
2718004WL003025
|
BABU KHAN
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970899
|
|
Mr. BABUKHAN S/O DINUKHAN MOYALA MUSHLMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800400902310600/3098271
(कालेटी)
|
2718004000NRG24220620230170881
|
22/06/2023
|
AMINO BANU
|
2718004WL003025
|
AMINO BANU
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970934
|
|
AMINO W/O NENU KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800400902310600/3098283
(कालेटी)
|
2718004000NRG24220620230174433
|
22/06/2023
|
MEMA BANU
|
2718004WL003069
|
MEMA BANU
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970880
|
|
Mrs. MEMABANU W/O MEDUKHAN MOYALA MUSHAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400902310600/3098311
(कालेटी)
|
2718004000NRG24220620230174443
|
22/06/2023
|
VASU DEVI
|
2718004WL003069
|
VASU DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970935
|
|
VASU DEVI MGARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400902310600/3098359
(कालेटी)
|
2718004000NRG24220620230170894
|
22/06/2023
|
SOPU DEVI
|
2718004WL003025
|
SOPU DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970900
|
|
MR SOPU DEVI WO BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800400902310600/51830204
(कालेटी)
|
2718004000NRG24220620230174457
|
22/06/2023
|
DARIYA
|
2718004WL003069
|
DARIYA
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970908
|
|
DARIYADEVI WO JABARARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400902310600/51830243
(कालेटी)
|
2718004000NRG24220620230174466
|
22/06/2023
|
MUMJAJ BANU
|
2718004WL003069
|
MUMJAJ BANU
|
00114
|
RSCB0023012
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970905
|
|
MUMTAJ BANU W/O ANWAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400902310600/51830248
(कालेटी)
|
2718004000NRG24220620230170902
|
22/06/2023
|
AMIYO DEVI
|
2718004WL003025
|
AMIYO DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970902
|
|
Mrs. AMIYA DEVI WO KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400902310600/51830291
(कालेटी)
|
2718004000NRG24220620230174470
|
22/06/2023
|
RAMKUDEVI
|
2718004WL003069
|
RAMKUDEVI
|
00114
|
RSCB0023012
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970909
|
|
RAMKUDEVI WO KUMBHARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400902310600/51836601
(कालेटी)
|
2718004000NRG24220620230170908
|
22/06/2023
|
SURAJ DEVI
|
2718004WL003025
|
SURAJ DEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970904
|
|
SURAJ DEVI W/O BALVATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400902310600/51836988
(कालेटी)
|
2718004000NRG24220620230170910
|
22/06/2023
|
Sarifa banu
|
2718004WL003025
|
Sarifa banu
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970906
|
|
Mrs. SARIFA BANU W/O HANIF KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400902310600/81830315
(कालेटी)
|
2718004000NRG24220620230170923
|
22/06/2023
|
MUNGIDEVI
|
2718004WL003025
|
MUNGIDEVI
|
00114
|
RSCB0023012
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970901
|
|
P MUNGI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33610
|
33610
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800400902310600/51830316
(कालेटी)
|
2718004000NRG24220620230170905
|
22/06/2023
|
Nain Dan
|
2718004WL003025
|
Nain Dan
|
00415
|
SBIN0031314
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2801970911
|
|
MR NAIN DAN SO PAHAD DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800400902310600/3098302
(कालेटी)
|
2718004000NRG24220620230174440
|
22/06/2023
|
METI DEVI
|
2718004WL003069
|
METI DEVI
|
00415
|
SBIN0032056
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970912
|
|
METI DEVI W/O PATIYA RAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400902310600/3098309
(कालेटी)
|
2718004000NRG24220620230174442
|
22/06/2023
|
SANTI DEVI
|
2718004WL003069
|
SANTI DEVI
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970914
|
|
MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400902310600/3098390
(कालेटी)
|
2718004000NRG24220620230170895
|
22/06/2023
|
hanja
|
2718004WL003025
|
hanja
|
00415
|
SBIN0032056
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970915
|
|
HANJA DEVI W/O TOLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400902310600/51836918
(कालेटी)
|
2718004000NRG24220620230170909
|
22/06/2023
|
PYARI DEVI
|
2718004WL003025
|
PYARI DEVI
|
00415
|
SBIN0032056
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970913
|
|
MRS PYARI DEVI WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800400902310600/3098001
(कालेटी)
|
2718004000NRG24220620230170851
|
22/06/2023
|
PHAU DEVI
|
2718004WL003025
|
PHAU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970955
|
|
FAU DEVI KHIMA RAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800400902310600/3098005
(कालेटी)
|
2718004000NRG24220620230174385
|
22/06/2023
|
SUJI DEVI
|
2718004WL003069
|
SUJI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971024
|
|
Mrs. SUJI DEVI W/O KASTURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800400902310600/3098006
(कालेटी)
|
2718004000NRG24220620230170853
|
22/06/2023
|
BALI DEVI
|
2718004WL003025
|
BALI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801970937
|
|
Mrs. BALI DEVI W/O KOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400902310600/3098006
(कालेटी)
|
2718004000NRG24220620230170852
|
22/06/2023
|
KOLA RAM
|
2718004WL003025
|
KOLA RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801971010
|
|
Mr. KOLA RAM S/O BHABUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400902310600/3098008
(कालेटी)
|
2718004000NRG24220620230170855
|
22/06/2023
|
GIGI DEVI
|
2718004WL003025
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801970952
|
|
GIGI DEVI W/O UDA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800400902310600/3098008
(कालेटी)
|
2718004000NRG24220620230170854
|
22/06/2023
|
UDA RAM
|
2718004WL003025
|
UDA RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801970951
|
|
UDA RAM S/O DEEPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800400902310600/3098009
(कालेटी)
|
2718004000NRG24220620230170856
|
22/06/2023
|
CHAKA RAM
|
2718004WL003025
|
CHAKA RAM
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801971002
|
|
SAKA RAM S/O DIPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800400902310600/3098010
(कालेटी)
|
2718004000NRG24220620230174386
|
22/06/2023
|
MATHARA DEVI
|
2718004WL003069
|
MATHARA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971029
|
|
Mrs. MATHRA DEVI W/O VAILA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800400902310600/3098011
(कालेटी)
|
2718004000NRG24220620230170857
|
22/06/2023
|
RAMBHA DEVI
|
2718004WL003025
|
RAMBHA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970966
|
|
Mrs. RAMBHA DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400902310600/3098012
(कालेटी)
|
2718004000NRG24220620230170858
|
22/06/2023
|
PARASH DEVI
|
2718004WL003025
|
PARASH DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970994
|
|
PARAS DEVI RADIYARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800400902310600/3098013
(कालेटी)
|
2718004000NRG24220620230174387
|
22/06/2023
|
TILODA
|
2718004WL003069
|
TILODA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970996
|
|
VARJU W/O NARASI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800400902310600/3098017
(कालेटी)
|
2718004000NRG24220620230170860
|
22/06/2023
|
KALI DEVI
|
2718004WL003025
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970999
|
|
Mrs. KALI DEVI WO MOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800400902310600/3098032
(कालेटी)
|
2718004000NRG24220620230170861
|
22/06/2023
|
gatu devi
|
2718004WL003025
|
gatu devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970993
|
|
GATU DEVI MASRA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800400902310600/3098038
(कालेटी)
|
2718004000NRG24220620230170862
|
22/06/2023
|
LILU DEVI
|
2718004WL003025
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971047
|
|
Mrs. LILU DEVI W/O NARASA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800400902310600/3098073
(कालेटी)
|
2718004000NRG24220620230174388
|
22/06/2023
|
SUKI DEVI
|
2718004WL003069
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971005
|
|
Mrs. SUKI DEVI W/O VACHNA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800400902310600/3098080
(कालेटी)
|
2718004000NRG24220620230174389
|
22/06/2023
|
KEVA RAM
|
2718004WL003069
|
KEVA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971045
|
|
Mrs. KEVA RAM S/O MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800400902310600/3098081
(कालेटी)
|
2718004000NRG24220620230174390
|
22/06/2023
|
PADMO DEVI
|
2718004WL003069
|
PADMO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971022
|
|
PADMO DEVI RAYAGA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800400902310600/3098082
(कालेटी)
|
2718004000NRG24220620230170863
|
22/06/2023
|
JINI DEVI
|
2718004WL003025
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971032
|
|
Mrs. JHINI DEVI WO HANJA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800400902310600/3098084
(कालेटी)
|
2718004000NRG24220620230174392
|
22/06/2023
|
SANPA DEVI
|
2718004WL003069
|
SANPA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970997
|
|
CHAMPA DEVI RUPARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
40
|
Bagoda
|
RJ-271800400902310600/3098085
(कालेटी)
|
2718004000NRG24220620230174393
|
22/06/2023
|
SUBTI DEVI
|
2718004WL003069
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970998
|
|
Mrs. SUBATI DEVI WO MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800400902310600/3098086
(कालेटी)
|
2718004000NRG24220620230170864
|
22/06/2023
|
KALI DEVI
|
2718004WL003025
|
KALI DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801970991
|
|
KALI DEVI JABRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800400902310600/3098087
(कालेटी)
|
2718004000NRG24220620230174394
|
22/06/2023
|
MATHARO DEVI
|
2718004WL003069
|
MATHARO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971018
|
|
Mrs. MATHRA DEVI W/O ADARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800400902310600/3098090
(कालेटी)
|
2718004000NRG24220620230170865
|
22/06/2023
|
DHELI DEVI
|
2718004WL003025
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970961
|
|
DHELI_DEVI W/O KARTA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
Bagoda
|
RJ-271800400902310600/3098095
(कालेटी)
|
2718004000NRG24220620230174396
|
22/06/2023
|
SAHTI BANU
|
2718004WL003069
|
SAHTI BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970958
|
|
SAYATI BANU BAGSU KHAN MIRASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
Bagoda
|
RJ-271800400902310600/3098096
(कालेटी)
|
2718004000NRG24220620230170867
|
22/06/2023
|
OKHA
|
2718004WL003025
|
OKHA
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801970971
|
|
Mr. OKHE KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800400902310600/3098097
(कालेटी)
|
2718004000NRG24220620230174397
|
22/06/2023
|
ROSHAN BANU
|
2718004WL003069
|
ROSHAN BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970956
|
|
ROSHAN BANU GANI KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800400902310600/3098101
(कालेटी)
|
2718004000NRG24220620230170868
|
22/06/2023
|
SUKI DEVI
|
2718004WL003025
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971020
|
|
Mrs. SUKI DEVI W/O VARDHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400902310600/3098106
(कालेटी)
|
2718004000NRG24220620230174398
|
22/06/2023
|
SARMI DEVI
|
2718004WL003069
|
SARMI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971028
|
|
Mrs. SARMI DEVI W/O TARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400902310600/3098110
(कालेटी)
|
2718004000NRG24220620230174399
|
22/06/2023
|
JAMKA DEVI
|
2718004WL003069
|
JAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971039
|
|
Mrs. JHAMKA WO MANGARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800400902310600/3098112
(कालेटी)
|
2718004000NRG24220620230170869
|
22/06/2023
|
KUKI DEVI
|
2718004WL003025
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801970875
|
|
Mrs. KUKIDEVI W/O HOTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400902310600/3098114
(कालेटी)
|
2718004000NRG24220620230174400
|
22/06/2023
|
BADLI DEVI
|
2718004WL003069
|
BADLI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970938
|
|
Mrs. BADLI DEVI W/O MAHADEVA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400902310600/3098115
(कालेटी)
|
2718004000NRG24220620230174401
|
22/06/2023
|
PAWNI DEVI
|
2718004WL003069
|
PAWNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971016
|
|
Mrs. PAVANI W/O GOKARAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400902310600/3098127
(कालेटी)
|
2718004000NRG24220620230170870
|
22/06/2023
|
PANKHU DEVI
|
2718004WL003025
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971036
|
|
Mrs. PANKHU DEVI W/O DHEVA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400902310600/3098129
(कालेटी)
|
2718004000NRG24220620230170872
|
22/06/2023
|
HEVAN DEVI
|
2718004WL003025
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970876
|
|
Mrs. HEVANDEVI W/O MODARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400902310600/3098130
(कालेटी)
|
2718004000NRG24220620230174402
|
22/06/2023
|
lilu devi
|
2718004WL003069
|
lilu devi
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
27/06/2023
|
|
2801970967
|
|
Mrs. LILU DEVI WO DHAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400902310600/3098131
(कालेटी)
|
2718004000NRG24220620230174403
|
22/06/2023
|
AJNO DEVI
|
2718004WL003069
|
AJNO DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
27/06/2023
|
|
2801970968
|
|
Mrs. EJANO DEVI WO DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400902310600/3098131
(कालेटी)
|
2718004000NRG24220620230174404
|
22/06/2023
|
DIPA RAM
|
2718004WL003069
|
DIPA RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970969
|
|
Mr. DIPA RAM SO HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400902310600/3098132
(कालेटी)
|
2718004000NRG24220620230174405
|
22/06/2023
|
CHANDRA DEVI
|
2718004WL003069
|
CHANDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970924
|
|
Mrs. CHNDR DEVI WO RAMESH PURI GOSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800400902310600/3098134
(कालेटी)
|
2718004000NRG24220620230174406
|
22/06/2023
|
HEVAN DEVI
|
2718004WL003069
|
HEVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970877
|
|
Mrs. HEVANDEVI W/O BAGADARAM LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800400902310600/3098137
(कालेटी)
|
2718004000NRG24220620230174407
|
22/06/2023
|
SORAMDEVI
|
2718004WL003069
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970890
|
|
Mrs. SORABHA DEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400902310600/3098138
(कालेटी)
|
2718004000NRG24220620230174408
|
22/06/2023
|
RADHA DEVI
|
2718004WL003069
|
RADHA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971055
|
|
Mr. RADHA WO JEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400902310600/3098140
(कालेटी)
|
2718004000NRG24220620230174409
|
22/06/2023
|
SOYA DEVI
|
2718004WL003069
|
SOYA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801971004
|
|
Mrs. SOIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400902310600/3098146
(कालेटी)
|
2718004000NRG24220620230174410
|
22/06/2023
|
LUNGO DEVI
|
2718004WL003069
|
LUNGO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971019
|
|
Mrs. LUNGA DEVI W/O HARJI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400902310600/3098148
(कालेटी)
|
2718004000NRG24220620230170874
|
22/06/2023
|
SHANTA DEVI
|
2718004WL003025
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971021
|
|
Mrs. SHANTA DEVI W/O BAGADA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400902310600/3098150
(कालेटी)
|
2718004000NRG24220620230170875
|
22/06/2023
|
SANKRA RAM
|
2718004WL003025
|
SANKRA RAM
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801971030
|
|
Mr. SHANKRA SO PUNAMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400902310600/3098157
(कालेटी)
|
2718004000NRG24220620230174411
|
22/06/2023
|
SANTI DEVI
|
2718004WL003069
|
SANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970959
|
|
MR SHANTI DEVI WO BAGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400902310600/3098159
(कालेटी)
|
2718004000NRG24220620230170876
|
22/06/2023
|
GOMATI DEVI
|
2718004WL003025
|
GOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801970879
|
|
Mrs. GOMTI DEVI W/O BALWANTA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400902310600/3098162
(कालेटी)
|
2718004000NRG24220620230174413
|
22/06/2023
|
KAVITA KUMARI
|
2718004WL003069
|
KAVITA KUMARI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970892
|
|
Mr. KAVITA KUMARI OKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400902310600/3098162
(कालेटी)
|
2718004000NRG24220620230174412
|
22/06/2023
|
OKHA RAM
|
2718004WL003069
|
OKHA RAM
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970947
|
|
Mr. OKHARAM S/O TARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400902310600/3098163
(कालेटी)
|
2718004000NRG24220620230174414
|
22/06/2023
|
BHIKHI DEVI
|
2718004WL003069
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970936
|
|
Mrs. BHIKHI DEVI W/O PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400902310600/3098170
(कालेटी)
|
2718004000NRG24220620230174415
|
22/06/2023
|
MAFI DEVI
|
2718004WL003069
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970926
|
|
Mrs. MAFARI DEVI W/O MANGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400902310600/3098176
(कालेटी)
|
2718004000NRG24220620230174417
|
22/06/2023
|
SUBTI DEVI
|
2718004WL003069
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970973
|
|
Mrs. SUBTI DEVI W/O MANGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400902310600/3098177
(कालेटी)
|
2718004000NRG24220620230170877
|
22/06/2023
|
SARDA DEVI
|
2718004WL003025
|
SARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971043
|
|
Mrs. SHARDA DEVI W/O PARBATA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400902310600/3098178
(कालेटी)
|
2718004000NRG24220620230174418
|
22/06/2023
|
PAVNI DEVI
|
2718004WL003069
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970963
|
|
Mrs. PAVNI DEVI W/O MERA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400902310600/3098180
(कालेटी)
|
2718004000NRG24220620230170878
|
22/06/2023
|
KAILASH DAN
|
2718004WL003025
|
KAILASH DAN
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971035
|
|
Mr. KAILASH DAN SO VAGATA DAN CHARAN KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400902310600/3098184
(कालेटी)
|
2718004000NRG24220620230174419
|
22/06/2023
|
pau devi
|
2718004WL003069
|
pau devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971015
|
|
Mrs. PARU DEVI W/O KHIMA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400902310600/3098192
(कालेटी)
|
2718004000NRG24220620230174420
|
22/06/2023
|
KUKI DEVI
|
2718004WL003069
|
KUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801971040
|
|
Mrs. KUKHI DEVI W/O MOYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400902310600/3098193
(कालेटी)
|
2718004000NRG24220620230174421
|
22/06/2023
|
SUNDAR DEVI
|
2718004WL003069
|
SUNDAR DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971048
|
|
Mrs. SUNDAR DEVI W/O MITHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400902310600/3098202
(कालेटी)
|
2718004000NRG24220620230170879
|
22/06/2023
|
PARU DEVI
|
2718004WL003025
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971027
|
|
Mrs. PARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400902310600/3098206
(कालेटी)
|
2718004000NRG24220620230174422
|
22/06/2023
|
Medadevi
|
2718004WL003069
|
Medadevi
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970923
|
|
Mrs. MEDA DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400902310600/3098210
(कालेटी)
|
2718004000NRG24220620230174423
|
22/06/2023
|
GUNI DEVI
|
2718004WL003069
|
GUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971017
|
|
Mrs. GHUNI DEVI W/O BHAGWANA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400902310600/3098212
(कालेटी)
|
2718004000NRG24220620230174424
|
22/06/2023
|
KAMLA DEVI
|
2718004WL003069
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971026
|
|
Mrs. KAMLA DEVI W/O KANTI LAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400902310600/3098227
(कालेटी)
|
2718004000NRG24220620230174425
|
22/06/2023
|
JAMNA DEVI
|
2718004WL003069
|
JAMNA DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
27/06/2023
|
|
2801970925
|
|
Mrs. JAMNA DEVI W/O RUPA RAM PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400902310600/3098251
(कालेटी)
|
2718004000NRG24220620230174426
|
22/06/2023
|
LERO DEVI
|
2718004WL003069
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2801970980
|
|
LERI DEVI DHUSARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
85
|
Bagoda
|
RJ-271800400902310600/3098254
(कालेटी)
|
2718004000NRG24220620230174427
|
22/06/2023
|
KESI DEVI
|
2718004WL003069
|
KESI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970949
|
|
KESI DEVI W/O MAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
Bagoda
|
RJ-271800400902310600/3098260
(कालेटी)
|
2718004000NRG24220620230174428
|
22/06/2023
|
AASHI DEVI
|
2718004WL003069
|
AASHI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971003
|
|
Mrs. AASHI DEVI W/O HADMATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400902310600/3098263
(कालेटी)
|
2718004000NRG24220620230174429
|
22/06/2023
|
ALLA BAKS
|
2718004WL003069
|
ALLA BAKS
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2801970977
|
|
ALLABAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bagoda
|
RJ-271800400902310600/3098270
(कालेटी)
|
2718004000NRG24220620230174430
|
22/06/2023
|
FAJRA BANU
|
2718004WL003069
|
FAJRA BANU
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970881
|
|
Mrs. FAJARA BANU W/O GAFUR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400902310600/3098272
(कालेटी)
|
2718004000NRG24220620230170882
|
22/06/2023
|
SAHBI
|
2718004WL003025
|
SAHBI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970953
|
|
SAYBO W/O SATE KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
90
|
Bagoda
|
RJ-271800400902310600/3098273
(कालेटी)
|
2718004000NRG24220620230170883
|
22/06/2023
|
HANJA
|
2718004WL003025
|
HANJA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970954
|
|
HANJA DEVI W/O GAJI KHAN MUSALMAAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
91
|
Bagoda
|
RJ-271800400902310600/3098274
(कालेटी)
|
2718004000NRG24220620230170884
|
22/06/2023
|
FAJRO
|
2718004WL003025
|
FAJRO
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970895
|
|
Mrs. PHAJARO WO TALAB KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400902310600/3098275
(कालेटी)
|
2718004000NRG24220620230174431
|
22/06/2023
|
PHAJRO BANU
|
2718004WL003069
|
PHAJRO BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970960
|
|
Mrs. FAJARA BANU WO ALI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400902310600/3098276
(कालेटी)
|
2718004000NRG24220620230174432
|
22/06/2023
|
SARMO BANU
|
2718004WL003069
|
SARMO BANU
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970885
|
|
Mrs. SARMO BANU W/O NAJIR KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400902310600/3098287
(कालेटी)
|
2718004000NRG24220620230170886
|
22/06/2023
|
ANSI DEVI
|
2718004WL003025
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971007
|
|
ANASI DHANA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
Bagoda
|
RJ-271800400902310600/3098288
(कालेटी)
|
2718004000NRG24220620230170887
|
22/06/2023
|
BHIKHI DEVI
|
2718004WL003025
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971009
|
|
Mrs. BHIKHEE DEVI W/O LAKHMA RAM PRAJAPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400902310600/3098290
(कालेटी)
|
2718004000NRG24220620230174436
|
22/06/2023
|
TIJO DEVI
|
2718004WL003069
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970981
|
|
TIJO DEVI PARSARAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
97
|
Bagoda
|
RJ-271800400902310600/3098291
(कालेटी)
|
2718004000NRG24220620230174437
|
22/06/2023
|
DHELI DEV
|
2718004WL003069
|
DHELI DEV
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970944
|
|
Mrs. DHELI DEVI WO SANVALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400902310600/3098293
(कालेटी)
|
2718004000NRG24220620230170888
|
22/06/2023
|
FAU DEVI
|
2718004WL003025
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971034
|
|
FAU DEVI W/O BHALA RAM KUMHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800400902310600/3098301
(कालेटी)
|
2718004000NRG24220620230174439
|
22/06/2023
|
VALI DEVI
|
2718004WL003069
|
VALI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970889
|
|
Mrs. VALIDEVI W/O BABURAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400902310600/3098312
(कालेटी)
|
2718004000NRG24220620230174444
|
22/06/2023
|
JINI DEVI
|
2718004WL003069
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801971037
|
|
Mrs. JHINI WO KARANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400902310600/3098316
(कालेटी)
|
2718004000NRG24220620230174445
|
22/06/2023
|
HANJA DEVI
|
2718004WL003069
|
HANJA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971014
|
|
HANJA DEVI MANGARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
102
|
Bagoda
|
RJ-271800400902310600/3098318
(कालेटी)
|
2718004000NRG24220620230174446
|
22/06/2023
|
TALASI DEVI
|
2718004WL003069
|
TALASI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971052
|
|
Mr. TALASI DEVI W/O OBA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400902310600/3098321
(कालेटी)
|
2718004000NRG24220620230174447
|
22/06/2023
|
DARIYA DEVI
|
2718004WL003069
|
DARIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970950
|
|
SHANTINATH S H G KALETI DARIYA KONU HUA
|
BANK OF BARODA(606985)
|
|
104
|
Bagoda
|
RJ-271800400902310600/3098324
(कालेटी)
|
2718004000NRG24220620230170891
|
22/06/2023
|
SAYRO BANU
|
2718004WL003025
|
SAYRO BANU
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970886
|
|
Mrs. SAYRO WO HASAM KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400902310600/3098330
(कालेटी)
|
2718004000NRG24220620230174449
|
22/06/2023
|
NAPIYA BANU
|
2718004WL003069
|
NAPIYA BANU
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
27/06/2023
|
|
2801970882
|
|
Mrs. NAPIYA BANU W/O RAHAMAN KHAN MUSALM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400902310600/3098331
(कालेटी)
|
2718004000NRG24220620230174450
|
22/06/2023
|
SUKI DEVI
|
2718004WL003069
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971042
|
|
Mrs. SUKI DEVI W/O SELA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400902310600/3098335
(कालेटी)
|
2718004000NRG24220620230174451
|
22/06/2023
|
CHUNNI DEVI
|
2718004WL003069
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970941
|
|
Mrs. CHUNI WO JODHA KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400902310600/3098336
(कालेटी)
|
2718004000NRG24220620230174452
|
22/06/2023
|
PAVNI DEVI
|
2718004WL003069
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970978
|
|
Mrs. PAVANI DEVI WO MALA RAM CHOWDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400902310600/3098337
(कालेटी)
|
2718004000NRG24220620230170892
|
22/06/2023
|
LADHI DEVI
|
2718004WL003025
|
LADHI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970984
|
|
LAGHI DEVI RAMA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
110
|
Bagoda
|
RJ-271800400902310600/3098339
(कालेटी)
|
2718004000NRG24220620230170893
|
22/06/2023
|
GANGA DEVI
|
2718004WL003025
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801971053
|
|
Mr. GANGA DEVI W/O NARANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400902310600/3098369
(कालेटी)
|
2718004000NRG24220620230174453
|
22/06/2023
|
HARIAA DEVI
|
2718004WL003069
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801971013
|
|
Mrs. HARIYA DEVI W/O GEBA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400902310600/3098370
(कालेटी)
|
2718004000NRG24220620230174454
|
22/06/2023
|
HARIAA DEVI
|
2718004WL003069
|
HARIAA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970992
|
|
Mrs. HARIYA DEVI WO DHUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400902310600/3098392
(कालेटी)
|
2718004000NRG24220620230174455
|
22/06/2023
|
MANJU DEVI
|
2718004WL003069
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970990
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bagoda
|
RJ-271800400902310600/3098393
(कालेटी)
|
2718004000NRG24220620230170896
|
22/06/2023
|
SUKI DEVI
|
2718004WL003025
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970920
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bagoda
|
RJ-271800400902310600/3098726
(कालेटी)
|
2718004000NRG24220620230174456
|
22/06/2023
|
TARI DEVI
|
2718004WL003069
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970918
|
|
Mrs. TARI DEVI WO BHIKHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400902310600/50830238
(कालेटी)
|
2718004000NRG24220620230170897
|
22/06/2023
|
SURAJ DEVI
|
2718004WL003025
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801970887
|
|
Mrs. SURAJDEVI W/O SOMTARAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400902310600/51530223
(कालेटी)
|
2718004000NRG24220620230170898
|
22/06/2023
|
MUNGI DEVI
|
2718004WL003025
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970872
|
|
Mrs. MUNGI WO REVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400902310600/51830212
(कालेटी)
|
2718004000NRG24220620230174458
|
22/06/2023
|
moro devi
|
2718004WL003069
|
moro devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971000
|
|
Mrs. MORO DEVI WO LABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400902310600/51830214
(कालेटी)
|
2718004000NRG24220620230174459
|
22/06/2023
|
PANCHU DEVI
|
2718004WL003069
|
PANCHU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971041
|
|
Mrs. PANCHU DEVI W/O MEETHA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400902310600/51830217
(कालेटी)
|
2718004000NRG24220620230174460
|
22/06/2023
|
TARI
|
2718004WL003069
|
TARI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971006
|
|
Mrs. TARI DEVI W/O HARCHAND RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400902310600/51830220
(कालेटी)
|
2718004000NRG24220620230170899
|
22/06/2023
|
RABILA
|
2718004WL003025
|
RABILA
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970988
|
|
RAVILA BANU W/O SAKUR KHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
122
|
Bagoda
|
RJ-271800400902310600/51830223
(कालेटी)
|
2718004000NRG24220620230174462
|
22/06/2023
|
LEELU DEVI
|
2718004WL003069
|
LEELU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971051
|
|
Mr. LILU DEVI W/O BAGA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400902310600/51830233
(कालेटी)
|
2718004000NRG24220620230174464
|
22/06/2023
|
HARCHAND RAM
|
2718004WL003069
|
HARCHAND RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971044
|
|
Mr. HARCHANDRA RAM S/O KEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400902310600/51830233
(कालेटी)
|
2718004000NRG24220620230174463
|
22/06/2023
|
PANKHU DEVI
|
2718004WL003069
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970888
|
|
Mrs. PANKHUDEVI W/O HARCHANDRAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400902310600/51830236
(कालेटी)
|
2718004000NRG24220620230170900
|
22/06/2023
|
RAMKU DEVI
|
2718004WL003025
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801971049
|
|
Mrs. RAMKU DEVI JAGDISH MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400902310600/51830242
(कालेटी)
|
2718004000NRG24220620230174465
|
22/06/2023
|
PANKHU DEVI
|
2718004WL003069
|
PANKHU DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801971054
|
|
Mr. PANKHU DEVI W/O BHAU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400902310600/51830245
(कालेटी)
|
2718004000NRG24220620230174467
|
22/06/2023
|
PAVNI DEVI
|
2718004WL003069
|
PAVNI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970927
|
|
Mrs. PAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400902310600/51830246
(कालेटी)
|
2718004000NRG24220620230174468
|
22/06/2023
|
SANGI DEVI
|
2718004WL003069
|
SANGI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970995
|
|
Mrs. SANGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400902310600/51830247
(कालेटी)
|
2718004000NRG24220620230170901
|
22/06/2023
|
hariya devi
|
2718004WL003025
|
hariya devi
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970929
|
|
Mrs. HARIYA DEVI W/O MANJI RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400902310600/51830249
(कालेटी)
|
2718004000NRG24220620230174469
|
22/06/2023
|
Seiya devi
|
2718004WL003069
|
Seiya devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970894
|
|
Mrs. SOYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400902310600/51830263
(कालेटी)
|
2718004000NRG24220620230170903
|
22/06/2023
|
MAFI DEVI
|
2718004WL003025
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971023
|
|
Mrs. MAFI DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400902310600/51830281
(कालेटी)
|
2718004000NRG24220620230170904
|
22/06/2023
|
HAVIYA DEVI
|
2718004WL003025
|
HAVIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2801970891
|
|
Mrs. HAVIYA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400902310600/51830312
(कालेटी)
|
2718004000NRG24220620230174472
|
22/06/2023
|
CHUNNI DEVI
|
2718004WL003069
|
CHUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970874
|
|
Mrs. CHUNIDEVI W/O GANPATRAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400902310600/51830312
(कालेटी)
|
2718004000NRG24220620230174471
|
22/06/2023
|
GANPAT RAM
|
2718004WL003069
|
GANPAT RAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970873
|
|
Mr. GANPATRAM S/O SAVAJI PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400902310600/51830315
(कालेटी)
|
2718004000NRG24220620230174473
|
22/06/2023
|
SANTU DEVI
|
2718004WL003069
|
SANTU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970932
|
|
Mrs. SANTU DEVI W/O HARCHAND RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400902310600/51830325
(कालेटी)
|
2718004000NRG24220620230170906
|
22/06/2023
|
SORAM DEVI
|
2718004WL003025
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970922
|
|
SORAM DEVI VAGTARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
137
|
Bagoda
|
RJ-271800400902310600/51830326
(कालेटी)
|
2718004000NRG24220620230170907
|
22/06/2023
|
SAFI DEVI
|
2718004WL003025
|
SAFI DEVI
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2801970976
|
|
Mrs. SAFI DEVI W/O SURIYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400902310600/51830328
(कालेटी)
|
2718004000NRG24220620230174474
|
22/06/2023
|
SAGNI DEVI
|
2718004WL003069
|
SAGNI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970931
|
|
Mrs. CHHAGANI W/O LACHCHHA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400902310600/51836904
(कालेटी)
|
2718004000NRG24220620230174475
|
22/06/2023
|
UGAM
|
2718004WL003069
|
UGAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971031
|
|
Mrs. UGAM DEVI WO BHAGAVANA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400902310600/51836925
(कालेटी)
|
2718004000NRG24220620230174476
|
22/06/2023
|
LUNI
|
2718004WL003069
|
LUNI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970921
|
|
Mrs. LUNI DEVI W/O MADHA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400902310600/51836930
(कालेटी)
|
2718004000NRG24220620230174477
|
22/06/2023
|
RAKMO DEVI
|
2718004WL003069
|
RAKMO DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970939
|
|
Mrs. RAKMO DEVI W/O NANJI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400902310600/51836941
(कालेटी)
|
2718004000NRG24220620230174478
|
22/06/2023
|
MANJU
|
2718004WL003069
|
MANJU
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970917
|
|
MANJU DEVI KHANGARA RAM KALBI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
143
|
Bagoda
|
RJ-271800400902310600/51836949
(कालेटी)
|
2718004000NRG24220620230174479
|
22/06/2023
|
DESU DEVI
|
2718004WL003069
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970919
|
|
DESHU_DEVI W/O MANGALA RAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
144
|
Bagoda
|
RJ-271800400902310600/51836984
(कालेटी)
|
2718004000NRG24220620230174480
|
22/06/2023
|
SURAJ DEVI
|
2718004WL003069
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970884
|
|
Mrs. SURAJ DEVI W/O TALASA RAM PARJAPT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800400902310600/51836996
(कालेटी)
|
2718004000NRG24220620230170911
|
22/06/2023
|
RASAL DEVI
|
2718004WL003025
|
RASAL DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971033
|
|
Mrs. RASAL DEVI WO DHANA RAM SUTHAR KAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800400902310600/51836998
(कालेटी)
|
2718004000NRG24220620230174482
|
22/06/2023
|
Gitadevi
|
2718004WL003069
|
Gitadevi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970964
|
|
Mrs. GEETA DEVI W/O SARDARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800400902310600/51836999
(कालेटी)
|
2718004000NRG24220620230170912
|
22/06/2023
|
MANGA RAM
|
2718004WL003025
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
230
|
230
|
Processed
|
27/06/2023
|
|
2801970987
|
|
Mr. MANGA RAM SO ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800400902310600/51837000
(कालेटी)
|
2718004000NRG24220620230174483
|
22/06/2023
|
BHAGU DEVI
|
2718004WL003069
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971050
|
|
Mrs. BHAGU DEVI WO BHAGIRATH RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800400902310600/51837009
(कालेटी)
|
2718004000NRG24220620230170913
|
22/06/2023
|
JINI DEVI
|
2718004WL003025
|
JINI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801970974
|
|
Mrs. JHINI DEVI W/O RAMESH KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800400902310600/51837026
(कालेटी)
|
2718004000NRG24220620230170914
|
22/06/2023
|
HULA DEVI
|
2718004WL003025
|
HULA DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970957
|
|
Mrs. HULA DEVI WO SOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400902310600/5294855
(कालेटी)
|
2718004000NRG24220620230174484
|
22/06/2023
|
SAMU DEVI
|
2718004WL003069
|
SAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970985
|
|
SAMU DEVI GIGARAM DEWASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
152
|
Bagoda
|
RJ-271800400902310600/5294856
(कालेटी)
|
2718004000NRG24220620230174485
|
22/06/2023
|
GANGA DEVI
|
2718004WL003069
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970930
|
|
Mrs. GANGA DEVI W/O ASU RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800400902310600/5294857
(कालेटी)
|
2718004000NRG24220620230170915
|
22/06/2023
|
BAGA RAM
|
2718004WL003025
|
BAGA RAM
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970989
|
|
BAGDA RAM W/O RAGA RAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
154
|
Bagoda
|
RJ-271800400902310600/5294858
(कालेटी)
|
2718004000NRG24220620230174486
|
22/06/2023
|
SAYRO DEVI
|
2718004WL003069
|
SAYRO DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970878
|
|
Mrs. SAYARA WO RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400902310600/5294859
(कालेटी)
|
2718004000NRG24220620230174487
|
22/06/2023
|
geegi
|
2718004WL003069
|
geegi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971001
|
|
Mrs. GIGI DEVI WO MESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400902310600/5294862
(कालेटी)
|
2718004000NRG24220620230174488
|
22/06/2023
|
PHUSI DEVI
|
2718004WL003069
|
PHUSI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970986
|
|
Mrs. PHUSI DEVI WO UKHARDA DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800400902310600/5294864
(कालेटी)
|
2718004000NRG24220620230174489
|
22/06/2023
|
SUKI DEVI
|
2718004WL003069
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971025
|
|
Mrs. SUKI DEVI W/O MANKA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400902310600/5294872
(कालेटी)
|
2718004000NRG24220620230170916
|
22/06/2023
|
SUKI DEVI
|
2718004WL003025
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971012
|
|
SUKI DEVI MERAMARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
159
|
Bagoda
|
RJ-271800400902310600/5294873
(कालेटी)
|
2718004000NRG24220620230174490
|
22/06/2023
|
KONU DEVI
|
2718004WL003069
|
KONU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970975
|
|
Mrs. KONU DEVI WO GODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004000NRG24220620230170918
|
22/06/2023
|
BHARTA RAM
|
2718004WL003025
|
BHARTA RAM
|
00606
|
SBIN0RRMRGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2801970982
|
|
BHARTARAM / TILAJI PRAJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
161
|
Bagoda
|
RJ-271800400902310600/5294876
(कालेटी)
|
2718004000NRG24220620230170917
|
22/06/2023
|
JAMU DEVI
|
2718004WL003025
|
JAMU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970983
|
|
Mrs. JAMU DEVI WO BHARTA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400902310600/5294877
(कालेटी)
|
2718004000NRG24220620230170919
|
22/06/2023
|
METI DEVI
|
2718004WL003025
|
METI DEVI
|
00606
|
SBIN0RRMRGB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801970962
|
|
Mrs. METI DEVI W/O ASHA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800400902310600/5294879
(कालेटी)
|
2718004000NRG24220620230170920
|
22/06/2023
|
PARU DEVI
|
2718004WL003025
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970945
|
|
Mrs. PARU DEVI W/O PARSARAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004000NRG24220620230174491
|
22/06/2023
|
MANGA RAM
|
2718004WL003069
|
MANGA RAM
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970970
|
|
Mr. MANGA RAM SO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800400902310600/5294893
(कालेटी)
|
2718004000NRG24220620230174492
|
22/06/2023
|
SUBTI DEVI
|
2718004WL003069
|
SUBTI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970928
|
|
Mrs. SUBATI DEVI W/O MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800400902310600/5294899
(कालेटी)
|
2718004000NRG24220620230170921
|
22/06/2023
|
KOKU DEVI
|
2718004WL003025
|
KOKU DEVI
|
00606
|
SBIN0RRMRGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971011
|
|
Mrs. KANKU WO SAMELA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400902310600/81830291
(कालेटी)
|
2718004000NRG24220620230174495
|
22/06/2023
|
KELI DEVI
|
2718004WL003069
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970943
|
|
Mrs. KELI DEVI WO VIKRAM KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400902310600/81830292
(कालेटी)
|
2718004000NRG24220620230170922
|
22/06/2023
|
DESU DEVI
|
2718004WL003025
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801970942
|
|
Mrs. DESU DEVI WO PANA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800400902310600/81830309
(कालेटी)
|
2718004000NRG24220620230174496
|
22/06/2023
|
Jhamka devi
|
2718004WL003069
|
Jhamka devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801971038
|
|
Mrs. JHAMKA DEVI W/O SHETAN RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299170
|
299170
|
|
|
|
|
|
|
|
|
170
|
Bagoda
|
RJ-271800400902310600/3098133
(कालेटी)
|
2718004000NRG24220620230170873
|
22/06/2023
|
DESU DEVI
|
2718004WL003025
|
DESU DEVI
|
00698
|
RMGB0000105
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801971008
|
|
Mrs. DESU DEVI WO CHETAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
171
|
Bagoda
|
RJ-271800400902310500/51830251
(कालेटी)
|
2718004000NRG24220620230170850
|
22/06/2023
|
ashok das
|
2718004WL003025
|
ashok das
|
00698
|
RMGB0000116
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2801970893
|
|
Mr. ASHOK DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400902310600/3098171
(कालेटी)
|
2718004000NRG24220620230174416
|
22/06/2023
|
LILU DEVI
|
2718004WL003069
|
LILU DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970948
|
|
Mrs. LILUDEVI W/O NARSARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400902310600/3098283
(कालेटी)
|
2718004000NRG24220620230174434
|
22/06/2023
|
MEDU KHAN
|
2718004WL003069
|
MEDU KHAN
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970965
|
|
Mr. MEDU KHAN S/O HASAM KHAN MOYLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400902310600/3098284
(कालेटी)
|
2718004000NRG24220620230170885
|
22/06/2023
|
RAJIA BANU
|
2718004WL003025
|
RAJIA BANU
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970870
|
|
Mrs. RAZIA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800400902310600/3098296
(कालेटी)
|
2718004000NRG24220620230174438
|
22/06/2023
|
Payadevi
|
2718004WL003069
|
Payadevi
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970946
|
|
Mrs. PAYA DEVI W/O KALA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400902310600/3098308
(कालेटी)
|
2718004000NRG24220620230174441
|
22/06/2023
|
SITA DEVI
|
2718004WL003069
|
SITA DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970898
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400902310600/3098329
(कालेटी)
|
2718004000NRG24220620230174448
|
22/06/2023
|
SADIK KHAN
|
2718004WL003069
|
SADIK KHAN
|
00698
|
RMGB0000116
|
1530
|
1530
|
Processed
|
27/06/2023
|
|
2801970897
|
|
Mr. SADDIK KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400902310600/51830218
(कालेटी)
|
2718004000NRG24220620230174461
|
22/06/2023
|
Santi
|
2718004WL003069
|
Santi
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801971046
|
|
Mr. SANATU DEVI F/O KALARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Bagoda
|
RJ-271800400902310600/51836997-C
(कालेटी)
|
2718004000NRG24220620230174481
|
22/06/2023
|
KUKHI DEEVI
|
2718004WL003069
|
KUKHI DEEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970972
|
|
Mrs. KUKHI DEVI W/O JABRA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400902310600/5294897
(कालेटी)
|
2718004000NRG24220620230174493
|
22/06/2023
|
HIRA DEVI
|
2718004WL003069
|
HIRA DEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970883
|
|
Mrs. HEERADEVI W/O DAYARAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Bagoda
|
RJ-271800400902310600/5294898
(कालेटी)
|
2718004000NRG24220620230174494
|
22/06/2023
|
GIGI DEVI
|
2718004WL003069
|
GIGI DEVI
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
27/06/2023
|
|
2801970979
|
|
Mrs. GIGI wo KHASA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400902310600/81830335
(कालेटी)
|
2718004000NRG24220620230174497
|
22/06/2023
|
PANKHU DEVI
|
2718004WL003069
|
PANKHU DEVI
|
00698
|
RMGB0000116
|
1700
|
1700
|
Processed
|
27/06/2023
|
|
2801970933
|
|
Mrs. PANKHU DEVI DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400902310600/81830373
(कालेटी)
|
2718004000NRG24220620230170924
|
22/06/2023
|
GATU DEVI
|
2718004WL003025
|
GATU DEVI
|
00698
|
RMGB0000116
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970896
|
|
Mrs. GATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
184
|
Bagoda
|
RJ-271800400902310600/3098014
(कालेटी)
|
2718004000NRG24220620230170859
|
22/06/2023
|
GOPA RAM
|
2718004WL003025
|
GOPA RAM
|
00698
|
RMGB0000229
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2801970871
|
|
Ms. GOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400902310600/3098294
(कालेटी)
|
2718004000NRG24220620230170889
|
22/06/2023
|
PANKHU DEVI
|
2718004WL003025
|
PANKHU DEVI
|
00698
|
RMGB0000229
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2801971056
|
|
Mrs. PANKHU DEVI WO LALA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800400902310600/3098298
(कालेटी)
|
2718004000NRG24220620230170890
|
22/06/2023
|
MADAN LAL
|
2718004WL003025
|
MADAN LAL
|
00698
|
RMGB0000229
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2801970916
|
|
Mr. MADAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
Bagoda
|
RJ-271800400902310600/81830369
(कालेटी)
|
2718004000NRG24220620230174498
|
22/06/2023
|
KAMLA DEVI
|
2718004WL003069
|
KAMLA DEVI
|
00698
|
RMGB0000229
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2801970940
|
|
Mrs. KAMLA DEVI WO REVA RAM KALETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386270
|
386270
|
|
|
|
|
|
|
|