|
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-271800402602309200/3100518
(चैनपुरा)
|
2718004026NRG24060920230291573
|
06/09/2023
|
SORABH DEVI
|
2718004026WL005744
|
SORABH DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511199
|
|
SORAM_DEVI W/O CHATARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402602309200/3100521
(चैनपुरा)
|
2718004026NRG24060920230291574
|
06/09/2023
|
JAMAKA DEVI
|
2718004026WL005744
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511194
|
|
JHAMKA DEVI JAGMAL SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100544
(चैनपुरा)
|
2718004026NRG24060920230291582
|
06/09/2023
|
SUA DEVI
|
2718004026WL005744
|
SUA DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511198
|
|
SUAA DEVI VACHANA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402602309200/3100553
(चैनपुरा)
|
2718004026NRG24060920230291585
|
06/09/2023
|
MANJI RAM
|
2718004026WL005744
|
MANJI RAM
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511190
|
|
MR MANJI RAM SO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800402602309200/51833385
(चैनपुरा)
|
2718004026NRG24060920230291598
|
06/09/2023
|
LILU DEVI
|
2718004026WL005744
|
LILU DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511203
|
|
Ms. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402602309200/51838645
(चैनपुरा)
|
2718004026NRG24060920230291617
|
06/09/2023
|
UGAM DEVI
|
2718004026WL005744
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511197
|
|
UGAM DEVI RAMESH KUMAR MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402602309200/51838653
(चैनपुरा)
|
2718004026NRG24060920230291618
|
06/09/2023
|
JAMKA DEVI
|
2718004026WL005744
|
JAMKA DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575511205
|
|
JHAMKA DEVI / NENPURI GOSWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402602309200/51838817
(चैनपुरा)
|
2718004026NRG24060920230291639
|
06/09/2023
|
SATI DEVI
|
2718004026WL005744
|
SATI DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511202
|
|
Mrs. SATI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402602309200/51838853
(चैनपुरा)
|
2718004026NRG24060920230291641
|
06/09/2023
|
VIKRAM SINGH
|
2718004026WL005744
|
VIKRAM SINGH
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575511192
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402602309200/51838876
(चैनपुरा)
|
2718004026NRG24060920230291643
|
06/09/2023
|
manohar singh
|
2718004026WL005744
|
manohar singh
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575511193
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402602309200/5276544
(चैनपुरा)
|
2718004026NRG24060920230291657
|
06/09/2023
|
SHARDA DEVI
|
2718004026WL005744
|
SHARDA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511299
|
|
SHARADA_DEVI W/O CHAMPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402602309200/5276554
(चैनपुरा)
|
2718004026NRG24060920230291658
|
06/09/2023
|
SUKI DEVI
|
2718004026WL005744
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511201
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402602309200/5276569
(चैनपुरा)
|
2718004026NRG24060920230291660
|
06/09/2023
|
SAMU DEVI
|
2718004026WL005744
|
SAMU DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511204
|
|
RAMU DEVI RATNARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402602309200/5276570
(चैनपुरा)
|
2718004026NRG24060920230291661
|
06/09/2023
|
HIRO DEVI
|
2718004026WL005744
|
HIRO DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511200
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bagoda
|
RJ-271800402602309300/3099953
(चैनपुरा)
|
2718004026NRG24060920230291667
|
06/09/2023
|
ANSI DEVI
|
2718004026WL005744
|
ANSI DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511195
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402602309300/3099954
(चैनपुरा)
|
2718004026NRG24060920230291668
|
06/09/2023
|
MEERO DEVI
|
2718004026WL005744
|
MEERO DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511196
|
|
MEERO DEVI RGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800402602309300/51833544
(चैनपुरा)
|
2718004026NRG24060920230291671
|
06/09/2023
|
CHAGAN DEVI
|
2718004026WL005744
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511298
|
|
CHAGAN DEVI HKARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800402602309300/51838948
(चैनपुरा)
|
2718004026NRG24060920230291675
|
06/09/2023
|
SHANKAR DAN
|
2718004026WL005744
|
SHANKAR DAN
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511191
|
|
MR SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45426
|
45426
|
|
|
|
|
|
|
|
|
19
|
Bagoda
|
RJ-271800402602309200/3100470
(चैनपुरा)
|
2718004026NRG24060920230291563
|
06/09/2023
|
LEELA DEVI
|
2718004026WL005744
|
LEELA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511209
|
|
Mrs. LEELA DEVI WO CHANDRADAN RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402602309200/3100498
(चैनपुरा)
|
2718004026NRG24060920230291566
|
06/09/2023
|
KASUBI DEVI
|
2718004026WL005744
|
KASUBI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511212
|
|
Mrs. KASUBI DEVI WO SAVARAM RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402602309200/3100501
(चैनपुरा)
|
2718004026NRG24060920230291567
|
06/09/2023
|
sita devi
|
2718004026WL005744
|
sita devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511213
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402602309200/3100507
(चैनपुरा)
|
2718004026NRG24060920230291569
|
06/09/2023
|
CHELSINGH
|
2718004026WL005744
|
CHELSINGH
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511208
|
|
Mr. CHHAIL SINGH S/O SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402602309200/3100525
(चैनपुरा)
|
2718004026NRG24060920230291577
|
06/09/2023
|
JAMILA
|
2718004026WL005744
|
JAMILA
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511207
|
|
MRS JAMALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402602309200/3100534
(चैनपुरा)
|
2718004026NRG24060920230291580
|
06/09/2023
|
badami
|
2718004026WL005744
|
badami
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511297
|
|
VADAMI DEVI MANGALSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800402602309200/3100557
(चैनपुरा)
|
2718004026NRG24060920230291586
|
06/09/2023
|
JAGSI RAM
|
2718004026WL005744
|
JAGSI RAM
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575511206
|
|
MR JAGSI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402602309200/3100571
(चैनपुरा)
|
2718004026NRG24060920230291587
|
06/09/2023
|
MANJU DEVI
|
2718004026WL005744
|
MANJU DEVI
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575511214
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402602309200/3100571
(चैनपुरा)
|
2718004026NRG24060920230291588
|
06/09/2023
|
MOHBTA RAM
|
2718004026WL005744
|
MOHBTA RAM
|
00415
|
SBIN0009064
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575511211
|
|
MR MOHABATA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402602309200/3100595
(चैनपुरा)
|
2718004026NRG24060920230291592
|
06/09/2023
|
SUA DEVI
|
2718004026WL005744
|
SUA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511296
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402602309200/51833366
(चैनपुरा)
|
2718004026NRG24060920230291596
|
06/09/2023
|
MOKI DEVI
|
2718004026WL005744
|
MOKI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511217
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402602309200/51833390
(चैनपुरा)
|
2718004026NRG24060920230291601
|
06/09/2023
|
KUMBHI
|
2718004026WL005744
|
KUMBHI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511218
|
|
MRS KUMBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402602309200/51833406
(चैनपुरा)
|
2718004026NRG24060920230291602
|
06/09/2023
|
MUNGI DEVI
|
2718004026WL005744
|
MUNGI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511220
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402602309200/51838570
(चैनपुरा)
|
2718004026NRG24060920230291608
|
06/09/2023
|
KELI DEVI
|
2718004026WL005744
|
KELI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511216
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309200/51838630
(चैनपुरा)
|
2718004026NRG24060920230291614
|
06/09/2023
|
VIMLA DEVI
|
2718004026WL005744
|
VIMLA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511219
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402602309200/51838731
(चैनपुरा)
|
2718004026NRG24060920230291624
|
06/09/2023
|
JARINA
|
2718004026WL005744
|
JARINA
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511295
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402602309200/51838752
(चैनपुरा)
|
2718004026NRG24060920230291629
|
06/09/2023
|
LATA DEVI
|
2718004026WL005744
|
LATA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511215
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402602309200/51838758
(चैनपुरा)
|
2718004026NRG24060920230291630
|
06/09/2023
|
KELI DEVI
|
2718004026WL005744
|
KELI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511222
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309200/51838789
(चैनपुरा)
|
2718004026NRG24060920230291633
|
06/09/2023
|
PANKHI DEVI
|
2718004026WL005744
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511223
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402602309200/51838798
(चैनपुरा)
|
2718004026NRG24060920230291635
|
06/09/2023
|
PARAS DEVI
|
2718004026WL005744
|
PARAS DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511189
|
|
PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309200/51838809
(चैनपुरा)
|
2718004026NRG24060920230291637
|
06/09/2023
|
HUKMA RAM
|
2718004026WL005744
|
HUKMA RAM
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575511187
|
|
MR HAKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402602309200/51838859
(चैनपुरा)
|
2718004026NRG24060920230291642
|
06/09/2023
|
TEJ SINGH
|
2718004026WL005744
|
TEJ SINGH
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511224
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402602309200/51839096
(चैनपुरा)
|
2718004026NRG24060920230291651
|
06/09/2023
|
kabu devi
|
2718004026WL005744
|
kabu devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511210
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309200/5276598
(चैनपुरा)
|
2718004026NRG24060920230291664
|
06/09/2023
|
BHIMARAM
|
2718004026WL005744
|
BHIMARAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511188
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62307
|
62307
|
|
|
|
|
|
|
|
|
43
|
Bagoda
|
RJ-271800402602309200/3100528
(चैनपुरा)
|
2718004026NRG24060920230291579
|
06/09/2023
|
sankar
|
2718004026WL005744
|
sankar
|
00415
|
SBIN0031293
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511225
|
|
SHANKARA RAM S/O UKA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
44
|
Bagoda
|
RJ-271800402602309200/3100384
(चैनपुरा)
|
2718004026NRG24060920230291560
|
06/09/2023
|
RANGU DEVI
|
2718004026WL005744
|
RANGU DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511240
|
|
RAGU_DEVI W/O BHANWAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
Bagoda
|
RJ-271800402602309200/3100468
(चैनपुरा)
|
2718004026NRG24060920230291561
|
06/09/2023
|
REKHA KUMARI
|
2718004026WL005744
|
REKHA KUMARI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5575511230
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402602309200/3100495
(चैनपुरा)
|
2718004026NRG24060920230291565
|
06/09/2023
|
SOMATI
|
2718004026WL005744
|
SOMATI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511229
|
|
MISS SOMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402602309200/3100515
(चैनपुरा)
|
2718004026NRG24060920230291571
|
06/09/2023
|
deshu devi
|
2718004026WL005744
|
deshu devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511234
|
|
DESHU DEVI RAMESHA SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
Bagoda
|
RJ-271800402602309200/3100516
(चैनपुरा)
|
2718004026NRG24060920230291572
|
06/09/2023
|
SAYER DEVI
|
2718004026WL005744
|
SAYER DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511235
|
|
MRS SHAYAR WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402602309200/3100526
(चैनपुरा)
|
2718004026NRG24060920230291578
|
06/09/2023
|
JABILA BANU
|
2718004026WL005744
|
JABILA BANU
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511244
|
|
MRS JABILA BHAMASHAH1420085716125
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402602309200/3100580
(चैनपुरा)
|
2718004026NRG24060920230291590
|
06/09/2023
|
MIRA DEVI
|
2718004026WL005744
|
MIRA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511245
|
|
MIRA DEVI W/O MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
Bagoda
|
RJ-271800402602309200/51833363
(चैनपुरा)
|
2718004026NRG24060920230291595
|
06/09/2023
|
CHAGNA RAM
|
2718004026WL005744
|
CHAGNA RAM
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511293
|
|
MR CHHAGANA RAM SO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309200/51833372
(चैनपुरा)
|
2718004026NRG24060920230291597
|
06/09/2023
|
SHIRAWAN KUMAR
|
2718004026WL005744
|
SHIRAWAN KUMAR
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511232
|
|
MR SHIRAWAN KUMAR SO SAKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800402602309200/51833389
(चैनपुरा)
|
2718004026NRG24060920230291600
|
06/09/2023
|
SOMA KUMARI
|
2718004026WL005744
|
SOMA KUMARI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511247
|
|
MISS SOMA KUMARI DO PRATAP PURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800402602309200/51836173
(चैनपुरा)
|
2718004026NRG24060920230291604
|
06/09/2023
|
HAVA DEVI
|
2718004026WL005744
|
HAVA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511238
|
|
MISS HAWA DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309200/51836182
(चैनपुरा)
|
2718004026NRG24060920230291605
|
06/09/2023
|
REKHA DEVI
|
2718004026WL005744
|
REKHA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511243
|
|
MRS REKHA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800402602309200/51836184
(चैनपुरा)
|
2718004026NRG24060920230291606
|
06/09/2023
|
KEVARAM
|
2718004026WL005744
|
KEVARAM
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511242
|
|
MR KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309200/51838572
(चैनपुरा)
|
2718004026NRG24060920230291609
|
06/09/2023
|
SUKI DEVI
|
2718004026WL005744
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511255
|
|
MR SUKI DEVI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309200/51838578
(चैनपुरा)
|
2718004026NRG24060920230291612
|
06/09/2023
|
LAXMI DEVI
|
2718004026WL005744
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511241
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309200/51838679
(चैनपुरा)
|
2718004026NRG24060920230291620
|
06/09/2023
|
GITA DEVI
|
2718004026WL005744
|
GITA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511253
|
|
MR GITA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800402602309200/51838709
(चैनपुरा)
|
2718004026NRG24060920230291621
|
06/09/2023
|
AVEN DEVI
|
2718004026WL005744
|
AVEN DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511252
|
|
MRS AVEN DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309200/51838718
(चैनपुरा)
|
2718004026NRG24060920230291622
|
06/09/2023
|
ANSI DEVI
|
2718004026WL005744
|
ANSI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511294
|
|
MRS ANASI WO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800402602309200/51838735
(चैनपुरा)
|
2718004026NRG24060920230291625
|
06/09/2023
|
ANKASH KANWAR
|
2718004026WL005744
|
ANKASH KANWAR
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511233
|
|
MRS ANKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800402602309200/51838743
(चैनपुरा)
|
2718004026NRG24060920230291626
|
06/09/2023
|
GIGI DEVI
|
2718004026WL005744
|
GIGI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511254
|
|
MR GIGI DEVI WO PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800402602309200/51838808
(चैनपुरा)
|
2718004026NRG24060920230291636
|
06/09/2023
|
DESU DEVI
|
2718004026WL005744
|
DESU DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511251
|
|
MR DESU DEVI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800402602309200/51838847
(चैनपुरा)
|
2718004026NRG24060920230291640
|
06/09/2023
|
SHRAVAN SINGH
|
2718004026WL005744
|
SHRAVAN SINGH
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511228
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309200/51839043
(चैनपुरा)
|
2718004026NRG24060920230291647
|
06/09/2023
|
maya devi
|
2718004026WL005744
|
maya devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511250
|
|
MRS MAYA DEVI WO VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309200/51839072
(चैनपुरा)
|
2718004026NRG24060920230291649
|
06/09/2023
|
usha devi
|
2718004026WL005744
|
usha devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511256
|
|
MR USHA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800402602309200/51839088
(चैनपुरा)
|
2718004026NRG24060920230291650
|
06/09/2023
|
okhi devi
|
2718004026WL005744
|
okhi devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511248
|
|
MR OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402602309200/5276510
(चैनपुरा)
|
2718004026NRG24060920230291653
|
06/09/2023
|
ANASI DEVI
|
2718004026WL005744
|
ANASI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511227
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800402602309200/5276517
(चैनपुरा)
|
2718004026NRG24060920230291654
|
06/09/2023
|
GHEVA RAM
|
2718004026WL005744
|
GHEVA RAM
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511231
|
|
MR GHEVA RAM MEGHWAL SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402602309200/5276542
(चैनपुरा)
|
2718004026NRG24060920230291656
|
06/09/2023
|
KESHI DEVI
|
2718004026WL005744
|
KESHI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511221
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402602309200/5276561
(चैनपुरा)
|
2718004026NRG24060920230291659
|
06/09/2023
|
MUNGI DEVI
|
2718004026WL005744
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511237
|
|
MUNGI DEVI GIGARAM MALI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
Bagoda
|
RJ-271800402602309200/5276591
(चैनपुरा)
|
2718004026NRG24060920230291662
|
06/09/2023
|
PANKHI
|
2718004026WL005744
|
PANKHI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511249
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800402602309200/5276593
(चैनपुरा)
|
2718004026NRG24060920230291663
|
06/09/2023
|
SITA DEVI
|
2718004026WL005744
|
SITA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511239
|
|
MISS SITA DEVI WO LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800402602309200/5295001
(चैनपुरा)
|
2718004026NRG24060920230291665
|
06/09/2023
|
MALIDAS
|
2718004026WL005744
|
MALIDAS
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511236
|
|
MR MALI DAS SO TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800402602309300/3099970
(चैनपुरा)
|
2718004026NRG24060920230291670
|
06/09/2023
|
JAMILA
|
2718004026WL005744
|
JAMILA
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575511226
|
|
MRS JAMO WO GULAB JI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800402602309500/51839111
(चैनपुरा)
|
2718004026NRG24060920230291676
|
06/09/2023
|
DESHU
|
2718004026WL005744
|
DESHU
|
00415
|
SBIN0032056
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5575511246
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88275
|
88275
|
|
|
|
|
|
|
|
|
78
|
Bagoda
|
RJ-271800402602309200/3100491
(चैनपुरा)
|
2718004026NRG24060920230291564
|
06/09/2023
|
pyari devi
|
2718004026WL005744
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511263
|
|
Mrs. PYARI DEVI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402602309200/3100505
(चैनपुरा)
|
2718004026NRG24060920230291568
|
06/09/2023
|
SURENDAR SINGH
|
2718004026WL005744
|
SURENDAR SINGH
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511260
|
|
Mr. SURENDRA SINGH S/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402602309200/3100514
(चैनपुरा)
|
2718004026NRG24060920230291570
|
06/09/2023
|
MAFRI
|
2718004026WL005744
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511259
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800402602309200/3100522
(चैनपुरा)
|
2718004026NRG24060920230291575
|
06/09/2023
|
GULMOHMAD
|
2718004026WL005744
|
GULMOHMAD
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511258
|
|
Mr. GULIYA URF GAL MOHMD S/O REHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402602309200/3100524
(चैनपुरा)
|
2718004026NRG24060920230291576
|
06/09/2023
|
URAS KHA
|
2718004026WL005744
|
URAS KHA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511257
|
|
Mr. URSH KHAN SO SULAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402602309200/3100542
(चैनपुरा)
|
2718004026NRG24060920230291581
|
06/09/2023
|
GALBA RAM
|
2718004026WL005744
|
GALBA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511291
|
|
Mr. GALBA S/O LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402602309200/3100546
(चैनपुरा)
|
2718004026NRG24060920230291583
|
06/09/2023
|
MUNGI DEVI
|
2718004026WL005744
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5575511268
|
|
Mrs. MUNGI DEVI W/PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402602309200/3100548
(चैनपुरा)
|
2718004026NRG24060920230291584
|
06/09/2023
|
GUMO DEVI
|
2718004026WL005744
|
GUMO DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511276
|
|
Mrs. JHAMU DEVI W/O BADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402602309200/3100581
(चैनपुरा)
|
2718004026NRG24060920230291591
|
06/09/2023
|
VARJU DEVI
|
2718004026WL005744
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511275
|
|
Mrs. VARJU DEVI W/O SAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402602309200/51833351
(चैनपुरा)
|
2718004026NRG24060920230291593
|
06/09/2023
|
SURAJ DEVI
|
2718004026WL005744
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511272
|
|
Mrs. SURAJ DEVI W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402602309200/51833360
(चैनपुरा)
|
2718004026NRG24060920230291594
|
06/09/2023
|
RESHMI
|
2718004026WL005744
|
RESHMI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511261
|
|
Mrs. RESHMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402602309200/51833386
(चैनपुरा)
|
2718004026NRG24060920230291599
|
06/09/2023
|
NAVI DEVI
|
2718004026WL005744
|
NAVI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511265
|
|
Mrs. NAVI DEVI W/O BECHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402602309200/51833444
(चैनपुरा)
|
2718004026NRG24060920230291603
|
06/09/2023
|
KAMLA DEVI
|
2718004026WL005744
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511281
|
|
Mrs. KAMLA DEVI WO BHAVANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402602309200/51836799
(चैनपुरा)
|
2718004026NRG24060920230291607
|
06/09/2023
|
KELI DEVI
|
2718004026WL005744
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511267
|
|
Mrs. KELI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402602309200/51838574
(चैनपुरा)
|
2718004026NRG24060920230291610
|
06/09/2023
|
MANJU DEVI
|
2718004026WL005744
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575511273
|
|
Mrs. MANJU DEVI W/OJIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402602309200/51838577
(चैनपुरा)
|
2718004026NRG24060920230291611
|
06/09/2023
|
LERO DEVI
|
2718004026WL005744
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511271
|
|
Mrs. LERO DEVI W/O BAVLATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402602309200/51838579
(चैनपुरा)
|
2718004026NRG24060920230291613
|
06/09/2023
|
MANJU DEVI
|
2718004026WL005744
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511264
|
|
Mrs. MANJU DEVI WO BHUPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402602309200/51838641
(चैनपुरा)
|
2718004026NRG24060920230291615
|
06/09/2023
|
SUREKHA DEVI
|
2718004026WL005744
|
SUREKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511270
|
|
Mrs. SUREKHA DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402602309200/51838642
(चैनपुरा)
|
2718004026NRG24060920230291616
|
06/09/2023
|
SHARDA DEVI
|
2718004026WL005744
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511269
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402602309200/51838670
(चैनपुरा)
|
2718004026NRG24060920230291619
|
06/09/2023
|
PANKI DEVI
|
2718004026WL005744
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511277
|
|
Mrs. PANKHI DEVI W/O VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402602309200/51838729
(चैनपुरा)
|
2718004026NRG24060920230291623
|
06/09/2023
|
BHIKHI DEVI
|
2718004026WL005744
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575511280
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402602309200/51838777
(चैनपुरा)
|
2718004026NRG24060920230291631
|
06/09/2023
|
KALPNA
|
2718004026WL005744
|
KALPNA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511288
|
|
Ms. KALPNA BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402602309200/51838784
(चैनपुरा)
|
2718004026NRG24060920230291632
|
06/09/2023
|
DESHU DEVI
|
2718004026WL005744
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511284
|
|
Mrs. DESHU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402602309200/51838793
(चैनपुरा)
|
2718004026NRG24060920230291634
|
06/09/2023
|
Charmi Devi
|
2718004026WL005744
|
Charmi Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511282
|
|
MRS SHRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800402602309200/51838813
(चैनपुरा)
|
2718004026NRG24060920230291638
|
06/09/2023
|
OKHARAM
|
2718004026WL005744
|
OKHARAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511283
|
|
Mr. OKHARAM S/O CHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402602309200/5276541
(चैनपुरा)
|
2718004026NRG24060920230291655
|
06/09/2023
|
SAGRATI DEVI
|
2718004026WL005744
|
SAGRATI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511266
|
|
Mrs. SAGARTI DEVI W/O BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402602309200/5295002
(चैनपुरा)
|
2718004026NRG24060920230291666
|
06/09/2023
|
MUNGI DEVI
|
2718004026WL005744
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511290
|
|
Mrs. MUNGI DEVI W/O ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402602309300/3099962
(चैनपुरा)
|
2718004026NRG24060920230291669
|
06/09/2023
|
MOVAN DEVI
|
2718004026WL005744
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511292
|
|
Mrs. MOVAN DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402602309300/51838640
(चैनपुरा)
|
2718004026NRG24060920230291672
|
06/09/2023
|
NIMAJI BANU
|
2718004026WL005744
|
NIMAJI BANU
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575511278
|
|
Mrs. NIMAJI BANU W/O INUS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402602309300/51838692
(चैनपुरा)
|
2718004026NRG24060920230291673
|
06/09/2023
|
MOVAN DEVI
|
2718004026WL005744
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511262
|
|
Mrs. MOVAN DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402602309300/51838723
(चैनपुरा)
|
2718004026NRG24060920230291674
|
06/09/2023
|
LILA DEVI
|
2718004026WL005744
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511289
|
|
Mrs. LILA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78189
|
78189
|
|
|
|
|
|
|
|
|
109
|
Bagoda
|
RJ-271800402602309200/3100469
(चैनपुरा)
|
2718004026NRG24060920230291562
|
06/09/2023
|
SHRVAN SINGH
|
2718004026WL005744
|
SHRVAN SINGH
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511186
|
|
SHRVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
110
|
Bagoda
|
RJ-271800402602309200/3100573
(चैनपुरा)
|
2718004026NRG24060920230291589
|
06/09/2023
|
Suja devi
|
2718004026WL005744
|
Suja devi
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511285
|
|
Mrs. SUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402602309200/51838884
(चैनपुरा)
|
2718004026NRG24060920230291644
|
06/09/2023
|
CHAMPA DEVI
|
2718004026WL005744
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
13/09/2023
|
|
5575511279
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402602309200/51838892
(चैनपुरा)
|
2718004026NRG24060920230291645
|
06/09/2023
|
dipa
|
2718004026WL005744
|
dipa
|
00698
|
RMGB0000105
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575511274
|
|
Mr. DIPA S/O KHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309200/51838990
(चैनपुरा)
|
2718004026NRG24060920230291646
|
06/09/2023
|
ANTRI DEVI
|
2718004026WL005744
|
ANTRI DEVI
|
00698
|
RMGB0000105
|
402
|
402
|
Processed
|
13/09/2023
|
|
5575511287
|
|
Ms. ANTRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309200/51839045
(चैनपुरा)
|
2718004026NRG24060920230291648
|
06/09/2023
|
MANJU DEVI
|
2718004026WL005744
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575511286
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9849
|
9849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289272
|
289272
|
|
|
|
|
|
|
|