|
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-271800400402308400/3100842
(बागोडा)
|
2718004000NRG24050520230042967
|
05/05/2023
|
OBU DEVI
|
2718004WL000780
|
OBU DEVI
|
00114
|
RSCB0023012
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457659
|
|
OBU DEVI BABU LAL JATIYA BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800400402308400/3100927
(बागोडा)
|
2718004000NRG24050520230042974
|
05/05/2023
|
MANJU DEVI
|
2718004WL000780
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525457660
|
|
MANJU DEVI PANARAM TIRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400402308400/3102021
(बागोडा)
|
2718004000NRG24050520230042986
|
05/05/2023
|
MAFRI DEVI
|
2718004WL000780
|
MAFRI DEVI
|
00114
|
RSCB0023012
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457667
|
|
Mrs. MAFARI DEVI RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400402308400/3102023
(बागोडा)
|
2718004000NRG24050520230042987
|
05/05/2023
|
MANI DEVI
|
2718004WL000780
|
MANI DEVI
|
00114
|
RSCB0023012
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457684
|
|
MANI DEVI W/O GIRDHARI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800400402308400/3102025
(बागोडा)
|
2718004000NRG24050520230042988
|
05/05/2023
|
SUBTI DEVI
|
2718004WL000780
|
SUBTI DEVI
|
00114
|
RSCB0023012
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457662
|
|
SUBATI W/O MANA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800400402308400/3102026
(बागोडा)
|
2718004000NRG24050520230042989
|
05/05/2023
|
BADLI DEVI
|
2718004WL000780
|
BADLI DEVI
|
00114
|
RSCB0023012
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525457661
|
|
BADALI DEVI W/O VEERMA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400402308400/3102062
(बागोडा)
|
2718004000NRG24050520230042996
|
05/05/2023
|
SITA DEVI
|
2718004WL000780
|
SITA DEVI
|
00114
|
RSCB0023012
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457671
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800400402308400/3102068
(बागोडा)
|
2718004000NRG24050520230043002
|
05/05/2023
|
LEELU DEVI
|
2718004WL000780
|
LEELU DEVI
|
00114
|
RSCB0023012
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457666
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800400402308400/3102069
(बागोडा)
|
2718004000NRG24050520230043003
|
05/05/2023
|
MANJU DEVI
|
2718004WL000780
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525457670
|
|
MANJU DEVI PARSARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400402308400/3102073
(बागोडा)
|
2718004000NRG24050520230043004
|
05/05/2023
|
PANKHI DEVI
|
2718004WL000780
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457658
|
|
Mrs. PANKHI DEVI W/O BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400402308400/3102124
(बागोडा)
|
2718004000NRG24050520230043012
|
05/05/2023
|
JEJO DEVI
|
2718004WL000780
|
JEJO DEVI
|
00114
|
RSCB0023012
|
205
|
205
|
Processed
|
13/05/2023
|
|
1525457668
|
|
Mrs. JETO W/O MITHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400402308400/3102225
(बागोडा)
|
2718004000NRG24050520230043023
|
05/05/2023
|
PARSARAM
|
2718004WL000780
|
PARSARAM
|
00114
|
RSCB0023012
|
1296
|
1296
|
Processed
|
13/05/2023
|
|
1525457680
|
|
PARSA RAM S/O PRABHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400402308400/3102235
(बागोडा)
|
2718004000NRG24050520230043027
|
05/05/2023
|
ANTARI DEVI
|
2718004WL000780
|
ANTARI DEVI
|
00114
|
RSCB0023012
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457685
|
|
ANTARI DEVI W/O OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400402308400/3102335
(बागोडा)
|
2718004000NRG24050520230043033
|
05/05/2023
|
Subati Devi
|
2718004WL000780
|
Subati Devi
|
00114
|
RSCB0023012
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457682
|
|
SUBATI DEVI SANWLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800400402308400/3102359
(बागोडा)
|
2718004000NRG24050520230043036
|
05/05/2023
|
OBA RAM
|
2718004WL000780
|
OBA RAM
|
00114
|
RSCB0023012
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457657
|
|
MR OBA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800400402308400/3102359
(बागोडा)
|
2718004000NRG24050520230043037
|
05/05/2023
|
RAMBHA DEVI
|
2718004WL000780
|
RAMBHA DEVI
|
00114
|
RSCB0023012
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457663
|
|
RAMBHA DEVI W/O OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400402308400/3102379
(बागोडा)
|
2718004000NRG24050520230043038
|
05/05/2023
|
hagarati
|
2718004WL000780
|
hagarati
|
00114
|
RSCB0023012
|
1908
|
1908
|
Processed
|
13/05/2023
|
|
1525457676
|
|
SAGRTI DEVI LILARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400402308400/3102416
(बागोडा)
|
2718004000NRG24050520230043042
|
05/05/2023
|
FAUDEVI
|
2718004WL000780
|
FAUDEVI
|
00114
|
RSCB0023012
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457678
|
|
FAUDEVI BHANARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400402308400/3102433
(बागोडा)
|
2718004000NRG24050520230043046
|
05/05/2023
|
DARGI DEVI
|
2718004WL000780
|
DARGI DEVI
|
00114
|
RSCB0023012
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457673
|
|
DARGI DEVI ADRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400402308400/3102435
(बागोडा)
|
2718004000NRG24050520230043047
|
05/05/2023
|
PARU DEVI
|
2718004WL000780
|
PARU DEVI
|
00114
|
RSCB0023012
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457669
|
|
PARU DEVI SEJARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400402308400/3102454
(बागोडा)
|
2718004000NRG24050520230043048
|
05/05/2023
|
LUNGA
|
2718004WL000780
|
LUNGA
|
00114
|
RSCB0023012
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525457679
|
|
LUNGA DEVI W/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800400402308400/3102466
(बागोडा)
|
2718004000NRG24050520230043051
|
05/05/2023
|
GAJU DEVI
|
2718004WL000780
|
GAJU DEVI
|
00114
|
RSCB0023012
|
636
|
636
|
Processed
|
13/05/2023
|
|
1525457674
|
|
GAJU DEVI W/O PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800400402308400/3102469
(बागोडा)
|
2718004000NRG24050520230043053
|
05/05/2023
|
PANKHI DEVI
|
2718004WL000780
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457681
|
|
PANKHI DEVI NAGJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400402308400/3102755
(बागोडा)
|
2718004000NRG24050520230043059
|
05/05/2023
|
MAFRI Devi
|
2718004WL000780
|
MAFRI Devi
|
00114
|
RSCB0023012
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457677
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800400402308400/3102773
(बागोडा)
|
2718004000NRG24050520230043063
|
05/05/2023
|
PABU DEVI
|
2718004WL000780
|
PABU DEVI
|
00114
|
RSCB0023012
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457683
|
|
PABU DEVI W/O JAVARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800400402308400/5276605
(बागोडा)
|
2718004000NRG24050520230043069
|
05/05/2023
|
CHAMPA DEVI
|
2718004WL000780
|
CHAMPA DEVI
|
00114
|
RSCB0023012
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457664
|
|
CHAMPA DEVI W/O BHURA RAM REBARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800400402308400/5276683
(बागोडा)
|
2718004000NRG24050520230043071
|
05/05/2023
|
PONI DEVI
|
2718004WL000780
|
PONI DEVI
|
00114
|
RSCB0023012
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457675
|
|
PANI DEVI W/O W/O RAYNGA RAM TRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800400402308400/52797571
(बागोडा)
|
2718004000NRG24050520230043076
|
05/05/2023
|
KESAR DEVI
|
2718004WL000780
|
KESAR DEVI
|
00114
|
RSCB0023012
|
1728
|
1728
|
Processed
|
13/05/2023
|
|
1525457672
|
|
MRS KESAR DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400402308400/52797574
(बागोडा)
|
2718004000NRG24050520230043079
|
05/05/2023
|
SURAJDEVI
|
2718004WL000780
|
SURAJDEVI
|
00114
|
RSCB0023012
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457665
|
|
SURAJ DEVI W/O PRAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
30
|
Bagoda
|
RJ-271800400402308400/3102760
(बागोडा)
|
2718004000NRG24050520230043061
|
05/05/2023
|
SUA DEVI
|
2718004WL000780
|
SUA DEVI
|
00415
|
SBIN0009064
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457706
|
|
MRS SUAA DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
31
|
Bagoda
|
RJ-271800400402308400/3100931
(बागोडा)
|
2718004000NRG24050520230042975
|
05/05/2023
|
HASTU DEVI
|
2718004WL000780
|
HASTU DEVI
|
00415
|
SBIN0032056
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525457708
|
|
HASTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Bagoda
|
RJ-271800400402308400/3100937
(बागोडा)
|
2718004000NRG24050520230042976
|
05/05/2023
|
USA DEVI
|
2718004WL000780
|
USA DEVI
|
00415
|
SBIN0032056
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1525457721
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400402308400/3100942
(बागोडा)
|
2718004000NRG24050520230042977
|
05/05/2023
|
PANCHU DEVI
|
2718004WL000780
|
PANCHU DEVI
|
00415
|
SBIN0032056
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457713
|
|
MRS PANCHU DEVI WO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400402308400/3102010
(बागोडा)
|
2718004000NRG24050520230042983
|
05/05/2023
|
GEETA DEVI
|
2718004WL000780
|
GEETA DEVI
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457692
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400402308400/3102011
(बागोडा)
|
2718004000NRG24050520230042984
|
05/05/2023
|
DHELI
|
2718004WL000780
|
DHELI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457723
|
|
MR DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400402308400/3102050
(बागोडा)
|
2718004000NRG24050520230042990
|
05/05/2023
|
CHAMPA DEVI
|
2718004WL000780
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457652
|
|
MRS CHAMPA DEVI WO JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400402308400/3102060
(बागोडा)
|
2718004000NRG24050520230042994
|
05/05/2023
|
LUNI DEVI
|
2718004WL000780
|
LUNI DEVI
|
00415
|
SBIN0032056
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457719
|
|
LUNI DEVI W/O DANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800400402308400/3102082-A
(बागोडा)
|
2718004000NRG24050520230043007
|
05/05/2023
|
PANKHU DEVI
|
2718004WL000780
|
PANKHU DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457722
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400402308400/3102097
(बागोडा)
|
2718004000NRG24050520230043009
|
05/05/2023
|
DESU DEVI
|
2718004WL000780
|
DESU DEVI
|
00415
|
SBIN0032056
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457700
|
|
MRS DESHU DEVI WO HAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400402308400/3102136
(बागोडा)
|
2718004000NRG24050520230043014
|
05/05/2023
|
AJIMO
|
2718004WL000780
|
AJIMO
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457715
|
|
MRS AJIMO BHAMASHAH1420YNAZ288841
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400402308400/3102142
(बागोडा)
|
2718004000NRG24050520230043015
|
05/05/2023
|
CHAGAN DEVI
|
2718004WL000780
|
CHAGAN DEVI
|
00415
|
SBIN0032056
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457729
|
|
MRS CHHAGAN DEVI WO JAGA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800400402308400/3102143
(बागोडा)
|
2718004000NRG24050520230043016
|
05/05/2023
|
PURO DEVI
|
2718004WL000780
|
PURO DEVI
|
00415
|
SBIN0032056
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525457696
|
|
PURO DEVI JORABHARTI SAWAMI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
Bagoda
|
RJ-271800400402308400/3102222
(बागोडा)
|
2718004000NRG24050520230043021
|
05/05/2023
|
SUA DEVI
|
2718004WL000780
|
SUA DEVI
|
00415
|
SBIN0032056
|
424
|
424
|
Processed
|
13/05/2023
|
|
1525457698
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400402308400/3102228
(बागोडा)
|
2718004000NRG24050520230043025
|
05/05/2023
|
PAVANI DEVI
|
2718004WL000780
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457649
|
|
MRS PAVANI DEVI BHAMASHAH1420DGWR26036
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400402308400/3102260
(बागोडा)
|
2718004000NRG24050520230043029
|
05/05/2023
|
FUSARAM
|
2718004WL000780
|
FUSARAM
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457695
|
|
MR FUSA RAM SO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400402308400/3102356-A
(बागोडा)
|
2718004000NRG24050520230043034
|
05/05/2023
|
BESARA RAM
|
2718004WL000780
|
BESARA RAM
|
00415
|
SBIN0032056
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457693
|
|
MR HARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400402308400/3102407
(बागोडा)
|
2718004000NRG24050520230043039
|
05/05/2023
|
RESHAMI
|
2718004WL000780
|
RESHAMI
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457650
|
|
MRS RESHAMI DEVI BHAMASHAH1420DGWR24324
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400402308400/3102417
(बागोडा)
|
2718004000NRG24050520230043043
|
05/05/2023
|
MADARAM
|
2718004WL000780
|
MADARAM
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525457691
|
|
Mr. MADA RAM SO GALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800400402308400/3102417
(बागोडा)
|
2718004000NRG24050520230043044
|
05/05/2023
|
MATU DEVI
|
2718004WL000780
|
MATU DEVI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
1525457716
|
|
MRS MATU DEVI BHAMASHAH1420T0AD22004
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400402308400/3102467-A
(बागोडा)
|
2718004000NRG24050520230043052
|
05/05/2023
|
SUGRI DEVI
|
2718004WL000780
|
SUGRI DEVI
|
00415
|
SBIN0032056
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525457725
|
|
MR SUGRI DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400402308400/3102565
(बागोडा)
|
2718004000NRG24050520230043054
|
05/05/2023
|
SANVAL SINGH
|
2718004WL000780
|
SANVAL SINGH
|
00415
|
SBIN0032056
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457651
|
|
MR SANVAL SINGH SO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400402308400/3102584
(बागोडा)
|
2718004000NRG24050520230043055
|
05/05/2023
|
BIBA DEVI
|
2718004WL000780
|
BIBA DEVI
|
00415
|
SBIN0032056
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457707
|
|
MRS BIBA DEVI WO JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400402308400/3102682-A
(बागोडा)
|
2718004000NRG24050520230043056
|
05/05/2023
|
NAMA DEVI
|
2718004WL000780
|
NAMA DEVI
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457687
|
|
MRS NAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400402308400/3102758
(बागोडा)
|
2718004000NRG24050520230043060
|
05/05/2023
|
GANGA DEVI
|
2718004WL000780
|
GANGA DEVI
|
00415
|
SBIN0032056
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457705
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800400402308400/3102771
(बागोडा)
|
2718004000NRG24050520230043062
|
05/05/2023
|
Samaki Devi
|
2718004WL000780
|
Samaki Devi
|
00415
|
SBIN0032056
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525457727
|
|
MR SAMAKI DEVI WODHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400402308400/3102780
(बागोडा)
|
2718004000NRG24050520230043065
|
05/05/2023
|
AMKA
|
2718004WL000780
|
AMKA
|
00415
|
SBIN0032056
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457711
|
|
MRS AMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400402308400/3102939
(बागोडा)
|
2718004000NRG24050520230043066
|
05/05/2023
|
NARPAT SINGH
|
2718004WL000780
|
NARPAT SINGH
|
00415
|
SBIN0032056
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457689
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400402308400/51835383
(बागोडा)
|
2718004000NRG24050520230043068
|
05/05/2023
|
GEETA DEVI
|
2718004WL000780
|
GEETA DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457718
|
|
MRS GITA DEVI BHAMASHAH1420U9IN29266
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400402308400/5276689
(बागोडा)
|
2718004000NRG24050520230043073
|
05/05/2023
|
PAVANI DEVI
|
2718004WL000780
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457704
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400402308400/5276692
(बागोडा)
|
2718004000NRG24050520230043074
|
05/05/2023
|
DADMI DEVI
|
2718004WL000780
|
DADMI DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457703
|
|
MRS DADAMI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400402308400/52797572
(बागोडा)
|
2718004000NRG24050520230043077
|
05/05/2023
|
KALI DEVI
|
2718004WL000780
|
KALI DEVI
|
00415
|
SBIN0032056
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525457697
|
|
Mrs. KALI WO PHAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400402308400/52797573
(बागोडा)
|
2718004000NRG24050520230043078
|
05/05/2023
|
HALI DEVI
|
2718004WL000780
|
HALI DEVI
|
00415
|
SBIN0032056
|
1944
|
1944
|
Processed
|
13/05/2023
|
|
1525457709
|
|
HALI DEVI W/O BHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG24050520230043082
|
05/05/2023
|
DESU DEVI
|
2718004WL000780
|
DESU DEVI
|
00415
|
SBIN0032056
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457699
|
|
MRS DESHU DEVI WO GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG24050520230043081
|
05/05/2023
|
GOBARAM
|
2718004WL000780
|
GOBARAM
|
00415
|
SBIN0032056
|
2160
|
2160
|
Processed
|
13/05/2023
|
|
1525457648
|
|
MR GOBARA RAM SO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400402308400/52797580
(बागोडा)
|
2718004000NRG24050520230043083
|
05/05/2023
|
BHAGU BANU
|
2718004WL000780
|
BHAGU BANU
|
00415
|
SBIN0032056
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525457717
|
|
BHAGU_BANU W/O ANWAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
66
|
Bagoda
|
RJ-271800400402308400/52797581
(बागोडा)
|
2718004000NRG24050520230043084
|
05/05/2023
|
SARIYAT
|
2718004WL000780
|
SARIYAT
|
00415
|
SBIN0032056
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525457701
|
|
MRS SARIYAT BANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400402308400/52797599
(बागोडा)
|
2718004000NRG24050520230043085
|
05/05/2023
|
keli devi
|
2718004WL000780
|
keli devi
|
00415
|
SBIN0032056
|
216
|
216
|
Processed
|
13/05/2023
|
|
1525457686
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400402308400/527976602
(बागोडा)
|
2718004000NRG24050520230043086
|
05/05/2023
|
SIKA
|
2718004WL000780
|
SIKA
|
00415
|
SBIN0032056
|
205
|
205
|
Processed
|
13/05/2023
|
|
1525457702
|
|
MRS SIKA BANU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800400402308400/527976609
(बागोडा)
|
2718004000NRG24050520230043087
|
05/05/2023
|
BHAGVATI DEVI
|
2718004WL000780
|
BHAGVATI DEVI
|
00415
|
SBIN0032056
|
615
|
615
|
Processed
|
13/05/2023
|
|
1525457714
|
|
MRS BHAGVATI DEVI WO JABARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400402308400/527976614
(बागोडा)
|
2718004000NRG24050520230043088
|
05/05/2023
|
ALAM KHA
|
2718004WL000780
|
ALAM KHA
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457690
|
|
MR AALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400402308400/527976618
(बागोडा)
|
2718004000NRG24050520230043089
|
05/05/2023
|
KELASH DEVI
|
2718004WL000780
|
KELASH DEVI
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457710
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800400402308400/527976628
(बागोडा)
|
2718004000NRG24050520230043090
|
05/05/2023
|
UGAM DEVI
|
2718004WL000780
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457712
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400402308400/527976629
(बागोडा)
|
2718004000NRG24050520230043091
|
05/05/2023
|
TRIJA DEVI
|
2718004WL000780
|
TRIJA DEVI
|
00415
|
SBIN0032056
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457694
|
|
MRS TRIJA DEVI WO KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400402308400/527976631
(बागोडा)
|
2718004000NRG24050520230043092
|
05/05/2023
|
VARJU DEVI
|
2718004WL000780
|
VARJU DEVI
|
00415
|
SBIN0032056
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457724
|
|
MR VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400402308400/527976637
(बागोडा)
|
2718004000NRG24050520230043098
|
05/05/2023
|
BHAVANA DEVI
|
2718004WL000780
|
BHAVANA DEVI
|
00415
|
SBIN0032056
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457732
|
|
MR BHAVANA DEVI WO PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400402308400/527976660
(बागोडा)
|
2718004000NRG24050520230043101
|
05/05/2023
|
SAGAR DEVI
|
2718004WL000780
|
SAGAR DEVI
|
00415
|
SBIN0032056
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457730
|
|
MRS SAGAR DEVI WO VARADA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400402308400/527976663
(बागोडा)
|
2718004000NRG24050520230043103
|
05/05/2023
|
SOHAN DEVI
|
2718004WL000780
|
SOHAN DEVI
|
00415
|
SBIN0032056
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457728
|
|
MR SOHAN DEVI WO VIJAY BHARATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400402308400/5279766648
(बागोडा)
|
2718004000NRG24050520230043104
|
05/05/2023
|
DINESH KUMAR
|
2718004WL000780
|
DINESH KUMAR
|
00415
|
SBIN0032056
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457726
|
|
Mr. DINESH KUMAR SO GHEVARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400402308400/5297572
(बागोडा)
|
2718004000NRG24050520230043106
|
05/05/2023
|
CHHAGAN DEVI
|
2718004WL000780
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457731
|
|
MR CHHAGAN DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800400402308400/5297573
(बागोडा)
|
2718004000NRG24050520230043107
|
05/05/2023
|
ROSHAN
|
2718004WL000780
|
ROSHAN
|
00415
|
SBIN0032056
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525457720
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400402308400/5297772
(बागोडा)
|
2718004000NRG24050520230043108
|
05/05/2023
|
Pukharaj JAISARAM
|
2718004WL000780
|
Pukharaj JAISARAM
|
00415
|
SBIN0032056
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457688
|
|
Mr. PUKHARAJ JAISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115953
|
115953
|
|
|
|
|
|
|
|
|
82
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG24050520230042971
|
05/05/2023
|
SAIDA
|
2718004WL000780
|
SAIDA
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525457619
|
|
Ms. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400402308400/3100860
(बागोडा)
|
2718004000NRG24050520230042973
|
05/05/2023
|
BANIYA
|
2718004WL000780
|
BANIYA
|
00606
|
SBIN0RRMRGB
|
1272
|
1272
|
Processed
|
13/05/2023
|
|
1525457607
|
|
Mrs. BANIYA W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400402308400/3101000
(बागोडा)
|
2718004000NRG24050520230042981
|
05/05/2023
|
Paru DEvi
|
2718004WL000780
|
Paru DEvi
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1525457605
|
|
Mrs. PARU DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400402308400/3102003
(बागोडा)
|
2718004000NRG24050520230042982
|
05/05/2023
|
GANESHA RAM
|
2718004WL000780
|
GANESHA RAM
|
00606
|
SBIN0RRMRGB
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457653
|
|
Mr. GANESHA RAM SO RAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400402308400/3102012
(बागोडा)
|
2718004000NRG24050520230042985
|
05/05/2023
|
SOMATI DEVI
|
2718004WL000780
|
SOMATI DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457606
|
|
MISS MANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800400402308400/3102054
(बागोडा)
|
2718004000NRG24050520230042991
|
05/05/2023
|
AMIYA DEVI
|
2718004WL000780
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457602
|
|
Mrs. AMIYA DEVI WO DAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400402308400/3102058
(बागोडा)
|
2718004000NRG24050520230042993
|
05/05/2023
|
GIGI DEVI
|
2718004WL000780
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457604
|
|
Mrs. GIGI DEVI W/O BHARMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400402308400/3102066
(बागोडा)
|
2718004000NRG24050520230043001
|
05/05/2023
|
DHAPI DEVI
|
2718004WL000780
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457616
|
|
Mrs. DHAPI W/O HARIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400402308400/3102077
(बागोडा)
|
2718004000NRG24050520230043005
|
05/05/2023
|
UJALI
|
2718004WL000780
|
UJALI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457614
|
|
Mrs. UJALI WO MOVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400402308400/3102081
(बागोडा)
|
2718004000NRG24050520230043006
|
05/05/2023
|
RAMKU DEVI
|
2718004WL000780
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457599
|
|
RAMKU DEVI JOITA RAM MEGAWAL BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
Bagoda
|
RJ-271800400402308400/3102083
(बागोडा)
|
2718004000NRG24050520230043008
|
05/05/2023
|
geeta devi
|
2718004WL000780
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457615
|
|
Mrs. GEETA W/O PRAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400402308400/3102120
(बागोडा)
|
2718004000NRG24050520230043011
|
05/05/2023
|
sapura
|
2718004WL000780
|
sapura
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525457617
|
|
Mrs. SAFURA BAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400402308400/3102125
(बागोडा)
|
2718004000NRG24050520230043013
|
05/05/2023
|
PAVANI BANU
|
2718004WL000780
|
PAVANI BANU
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457598
|
|
PAVANI BANU VEEREKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
95
|
Bagoda
|
RJ-271800400402308400/3102208
(बागोडा)
|
2718004000NRG24050520230043020
|
05/05/2023
|
HUA DEVI
|
2718004WL000780
|
HUA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525457609
|
|
Mrs. HUAA DEVI W/O KHINDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400402308400/3102224
(बागोडा)
|
2718004000NRG24050520230043022
|
05/05/2023
|
UGAM DEVI
|
2718004WL000780
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457612
|
|
Mrs. UGAM W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400402308400/3102260
(बागोडा)
|
2718004000NRG24050520230043030
|
05/05/2023
|
MUNGI DEVI
|
2718004WL000780
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457655
|
|
Mr. MUNGI DEVI WO FUSARAMJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400402308400/3102319
(बागोडा)
|
2718004000NRG24050520230043031
|
05/05/2023
|
GERO DEVI
|
2718004WL000780
|
GERO DEVI
|
00606
|
SBIN0RRMRGB
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457646
|
|
Mrs. GAHRO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400402308400/3102408
(बागोडा)
|
2718004000NRG24050520230043040
|
05/05/2023
|
JHAMKA DEVI
|
2718004WL000780
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1525457603
|
|
MRS JHAMKA DEVI W O KHENDA RAM MEGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
100
|
Bagoda
|
RJ-271800400402308400/3102410
(बागोडा)
|
2718004000NRG24050520230043041
|
05/05/2023
|
TEJA RAM
|
2718004WL000780
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
13/05/2023
|
|
1525457645
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400402308400/3102426
(बागोडा)
|
2718004000NRG24050520230043045
|
05/05/2023
|
BHAVI DEVI
|
2718004WL000780
|
BHAVI DEVI
|
00606
|
SBIN0RRMRGB
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457611
|
|
Mrs. BHAVI DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400402308400/3102733
(बागोडा)
|
2718004000NRG24050520230043057
|
05/05/2023
|
PRAKASH BANU
|
2718004WL000780
|
PRAKASH BANU
|
00606
|
SBIN0RRMRGB
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457613
|
|
Mrs. PRAKASH W/O DINE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400402308400/5276688
(बागोडा)
|
2718004000NRG24050520230043072
|
05/05/2023
|
GANGA DEVI
|
2718004WL000780
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1696
|
1696
|
Processed
|
13/05/2023
|
|
1525457647
|
|
Mrs. GANGA DEVI W/O PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400402308400/52797575
(बागोडा)
|
2718004000NRG24050520230043080
|
05/05/2023
|
SUKI DEVI
|
2718004WL000780
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457601
|
|
Mrs. CHUKI DEVI W/O KHUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54568
|
54568
|
|
|
|
|
|
|
|
|
105
|
Bagoda
|
RJ-271800400402308400/3100840
(बागोडा)
|
2718004000NRG24050520230042966
|
05/05/2023
|
Josna Devi
|
2718004WL000780
|
Josna Devi
|
00698
|
RMGB0000105
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457610
|
|
Mrs. JOSNA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400402308400/3100847
(बागोडा)
|
2718004000NRG24050520230042968
|
05/05/2023
|
POOJA DEVI
|
2718004WL000780
|
POOJA DEVI
|
00698
|
RMGB0000105
|
848
|
848
|
Processed
|
13/05/2023
|
|
1525457638
|
|
Ms. POOJA DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400402308400/3100852
(बागोडा)
|
2718004000NRG24050520230042969
|
05/05/2023
|
DHELI DEVI
|
2718004WL000780
|
DHELI DEVI
|
00698
|
RMGB0000105
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457620
|
|
Ms. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400402308400/3100856
(बागोडा)
|
2718004000NRG24050520230042970
|
05/05/2023
|
MADIYA
|
2718004WL000780
|
MADIYA
|
00698
|
RMGB0000105
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
1525457654
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG24050520230042972
|
05/05/2023
|
KANA BANU
|
2718004WL000780
|
KANA BANU
|
00698
|
RMGB0000105
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1525457624
|
|
Mrs. KANA BANU DO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400402308400/3100960
(बागोडा)
|
2718004000NRG24050520230042978
|
05/05/2023
|
SUKI DEVI
|
2718004WL000780
|
SUKI DEVI
|
00698
|
RMGB0000105
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457637
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400402308400/3100964
(बागोडा)
|
2718004000NRG24050520230042979
|
05/05/2023
|
PARWATI DEVI
|
2718004WL000780
|
PARWATI DEVI
|
00698
|
RMGB0000105
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457628
|
|
Mrs. PARWATI DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400402308400/3100972
(बागोडा)
|
2718004000NRG24050520230042980
|
05/05/2023
|
SUKI DEVI
|
2718004WL000780
|
SUKI DEVI
|
00698
|
RMGB0000105
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457627
|
|
Mrs. SUKI DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400402308400/3102056
(बागोडा)
|
2718004000NRG24050520230042992
|
05/05/2023
|
UGAM DEVI
|
2718004WL000780
|
UGAM DEVI
|
00698
|
RMGB0000105
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457639
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400402308400/3102061
(बागोडा)
|
2718004000NRG24050520230042995
|
05/05/2023
|
SORAM DEVI
|
2718004WL000780
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457640
|
|
Ms. SORAM DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400402308400/3102062
(बागोडा)
|
2718004000NRG24050520230042998
|
05/05/2023
|
SHANTI DEVI
|
2718004WL000780
|
SHANTI DEVI
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457631
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400402308400/3102062
(बागोडा)
|
2718004000NRG24050520230042997
|
05/05/2023
|
VOTA RAM
|
2718004WL000780
|
VOTA RAM
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457629
|
|
Mr. VOTA RAM MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400402308400/3102063
(बागोडा)
|
2718004000NRG24050520230042999
|
05/05/2023
|
MEGHA RM
|
2718004WL000780
|
MEGHA RM
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457625
|
|
Mr. MEGHA RAM S/O JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400402308400/3102063
(बागोडा)
|
2718004000NRG24050520230043000
|
05/05/2023
|
MORO DEVI
|
2718004WL000780
|
MORO DEVI
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525457642
|
|
MORO DEVI MEGHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
119
|
Bagoda
|
RJ-271800400402308400/3102159
(बागोडा)
|
2718004000NRG24050520230043017
|
05/05/2023
|
CHAMPA DEVI
|
2718004WL000780
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
2332
|
2332
|
Processed
|
13/05/2023
|
|
1525457618
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400402308400/3102179
(बागोडा)
|
2718004000NRG24050520230043018
|
05/05/2023
|
UGAM DEVI
|
2718004WL000780
|
UGAM DEVI
|
00698
|
RMGB0000105
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457621
|
|
Mrs. UGAM W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400402308400/3102182-A
(बागोडा)
|
2718004000NRG24050520230043019
|
05/05/2023
|
KOLA DEVI
|
2718004WL000780
|
KOLA DEVI
|
00698
|
RMGB0000105
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457630
|
|
Ms. KOLA DEVI PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400402308400/3102225
(बागोडा)
|
2718004000NRG24050520230043024
|
05/05/2023
|
DESHU DEVI
|
2718004WL000780
|
DESHU DEVI
|
00698
|
RMGB0000105
|
2376
|
2376
|
Processed
|
13/05/2023
|
|
1525457644
|
|
Ms. DESHUDEVI PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400402308400/3102232
(बागोडा)
|
2718004000NRG24050520230043026
|
05/05/2023
|
DESU DEVI
|
2718004WL000780
|
DESU DEVI
|
00698
|
RMGB0000105
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457641
|
|
DESHU DEVI W/O SHRAVAN KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
Bagoda
|
RJ-271800400402308400/3102238
(बागोडा)
|
2718004000NRG24050520230043028
|
05/05/2023
|
PANKHI DEVI
|
2718004WL000780
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457643
|
|
Mrs. PANKHI DEVI SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400402308400/3102330-A
(बागोडा)
|
2718004000NRG24050520230043032
|
05/05/2023
|
SORAM DEVI
|
2718004WL000780
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457635
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400402308400/3102455
(बागोडा)
|
2718004000NRG24050520230043049
|
05/05/2023
|
DARIYA DEVI
|
2718004WL000780
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
1944
|
1944
|
Processed
|
13/05/2023
|
|
1525457633
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400402308400/3102457
(बागोडा)
|
2718004000NRG24050520230043050
|
05/05/2023
|
CHAGAN DEVI
|
2718004WL000780
|
CHAGAN DEVI
|
00698
|
RMGB0000105
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457600
|
|
Mrs. CHAGAN DEVI W/O NOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400402308400/3102753-A
(बागोडा)
|
2718004000NRG24050520230043058
|
05/05/2023
|
PANKHI DEVI
|
2718004WL000780
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1525457623
|
|
Ms. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400402308400/3106668
(बागोडा)
|
2718004000NRG24050520230043067
|
05/05/2023
|
SANTI DEVI
|
2718004WL000780
|
SANTI DEVI
|
00698
|
RMGB0000105
|
2120
|
2120
|
Processed
|
13/05/2023
|
|
1525457608
|
|
Mrs. SANTI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400402308400/5276682
(बागोडा)
|
2718004000NRG24050520230043070
|
05/05/2023
|
MAYA DEVI
|
2718004WL000780
|
MAYA DEVI
|
00698
|
RMGB0000105
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1525457636
|
|
Mrs. MAYA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400402308400/52797568
(बागोडा)
|
2718004000NRG24050520230043075
|
05/05/2023
|
RINKU DEVI
|
2718004WL000780
|
RINKU DEVI
|
00698
|
RMGB0000105
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1525457656
|
|
Mrs. RINKU DEVI W/O KANTI LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400402308400/527976635
(बागोडा)
|
2718004000NRG24050520230043096
|
05/05/2023
|
JABIYA BANO
|
2718004WL000780
|
JABIYA BANO
|
00698
|
RMGB0000105
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457622
|
|
Mrs. JABIYA BANO W/O SAKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400402308400/527976636
(बागोडा)
|
2718004000NRG24050520230043097
|
05/05/2023
|
BADALI DEVI
|
2718004WL000780
|
BADALI DEVI
|
00698
|
RMGB0000105
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457626
|
|
Mrs. BADALI DEVI S/O KASANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400402308400/527976651
(बागोडा)
|
2718004000NRG24050520230043100
|
05/05/2023
|
DARIYA DEVI
|
2718004WL000780
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
2544
|
2544
|
Processed
|
13/05/2023
|
|
1525457634
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400402308400/527976661
(बागोडा)
|
2718004000NRG24050520230043102
|
05/05/2023
|
SARIYA DEVI
|
2718004WL000780
|
SARIYA DEVI
|
00698
|
RMGB0000105
|
2756
|
2756
|
Processed
|
13/05/2023
|
|
1525457632
|
|
Ms. SARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400402308400/5279766648
(बागोडा)
|
2718004000NRG24050520230043105
|
05/05/2023
|
UGAM DEVI
|
2718004WL000780
|
UGAM DEVI
|
00698
|
RMGB0000105
|
1989
|
1989
|
Processed
|
13/05/2023
|
|
1525457597
|
|
Mrs. UGAM DEVI W/O DINESH KUMAR HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73427
|
73427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312357
|
312357
|
|
|
|
|
|
|
|