|
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)
|
2718004000NRG24050620230109142
|
06/06/2023
|
OBU DEVI
|
2718004WL002034
|
OBU DEVI
|
00114
|
RSCB0023012
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589077
|
|
OBU DEVI BABU LAL JATIYA BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800400402308400/3100848
(बागोडा)
|
2718004000NRG24050620230109144
|
06/06/2023
|
MADI DEVI
|
2718004WL002034
|
MADI DEVI
|
00114
|
RSCB0023012
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588958
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800400402308400/3100896
(बागोडा)
|
2718004000NRG24050620230109154
|
06/06/2023
|
PANCHAM DEVI
|
2718004WL002034
|
PANCHAM DEVI
|
00114
|
RSCB0023012
|
2233
|
2233
|
Processed
|
12/06/2023
|
|
2460589079
|
|
Mrs. PANCHAM DEVI W/O PARBAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400402308400/3100927
(बागोडा)
|
2718004000NRG24050620230109155
|
06/06/2023
|
MANJU DEVI
|
2718004WL002034
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460588945
|
|
MANJU DEVI PANARAM TIRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800400402308400/3100936
(बागोडा)
|
2718004000NRG24050620230109158
|
06/06/2023
|
KAMLA DEVI
|
2718004WL002034
|
KAMLA DEVI
|
00114
|
RSCB0023012
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2460589070
|
|
KAMLA DEVI CHAMPA RAM SARGARA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800400402308400/3102021
(बागोडा)
|
2718004000NRG24050620230109167
|
06/06/2023
|
MAFRI DEVI
|
2718004WL002034
|
MAFRI DEVI
|
00114
|
RSCB0023012
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2460588948
|
|
Mrs. MAFARI DEVI RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400402308400/3102023
(बागोडा)
|
2718004000NRG24050620230109168
|
06/06/2023
|
MANI DEVI
|
2718004WL002034
|
MANI DEVI
|
00114
|
RSCB0023012
|
2691
|
2691
|
Processed
|
12/06/2023
|
|
2460589067
|
|
MANI DEVI W/O GIRDHARI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400402308400/3102024
(बागोडा)
|
2718004000NRG24050620230109169
|
06/06/2023
|
BADLI DEVI
|
2718004WL002034
|
BADLI DEVI
|
00114
|
RSCB0023012
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460588955
|
|
BADLI DEVI W/O MASARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400402308400/3102025
(बागोडा)
|
2718004000NRG24050620230109170
|
06/06/2023
|
SUBTI DEVI
|
2718004WL002034
|
SUBTI DEVI
|
00114
|
RSCB0023012
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460589074
|
|
SUBATI W/O MANA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
Bagoda
|
RJ-271800400402308400/3102026
(बागोडा)
|
2718004000NRG24050620230109171
|
06/06/2023
|
BADLI DEVI
|
2718004WL002034
|
BADLI DEVI
|
00114
|
RSCB0023012
|
1449
|
1449
|
Processed
|
12/06/2023
|
|
2460589075
|
|
BADALI DEVI W/O VEERMA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400402308400/3102049
(बागोडा)
|
2718004000NRG24050620230109174
|
06/06/2023
|
DESU DEVI
|
2718004WL002034
|
DESU DEVI
|
00114
|
RSCB0023012
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588959
|
|
Desu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Bagoda
|
RJ-271800400402308400/3102067
(बागोडा)
|
2718004000NRG24050620230109181
|
06/06/2023
|
GAJRO DEVI
|
2718004WL002034
|
GAJRO DEVI
|
00114
|
RSCB0023012
|
2484
|
2484
|
Processed
|
12/06/2023
|
|
2460589076
|
|
GAJARA DEVI W/O MAHINMGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400402308400/3102068
(बागोडा)
|
2718004000NRG24050620230109182
|
06/06/2023
|
LEELU DEVI
|
2718004WL002034
|
LEELU DEVI
|
00114
|
RSCB0023012
|
2691
|
2691
|
Processed
|
12/06/2023
|
|
2460588947
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400402308400/3102069
(बागोडा)
|
2718004000NRG24050620230109183
|
06/06/2023
|
MANJU DEVI
|
2718004WL002034
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460588949
|
|
MANJU DEVI PARSARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800400402308400/3102073
(बागोडा)
|
2718004000NRG24050620230109184
|
06/06/2023
|
PANKHI DEVI
|
2718004WL002034
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460589078
|
|
Mrs. PANKHI DEVI W/O BHIKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400402308400/3102089
(बागोडा)
|
2718004000NRG24050620230109189
|
06/06/2023
|
TALSI
|
2718004WL002034
|
TALSI
|
00114
|
RSCB0023012
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2460588944
|
|
Talachhi Devi
|
BANK OF BARODA(606985)
|
|
17
|
Bagoda
|
RJ-271800400402308400/3102225
(बागोडा)
|
2718004000NRG24050620230109199
|
06/06/2023
|
PARSARAM
|
2718004WL002034
|
PARSARAM
|
00114
|
RSCB0023012
|
1863
|
1863
|
Processed
|
12/06/2023
|
|
2460588960
|
|
PARSA RAM S/O PRABHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400402308400/3102231
(बागोडा)
|
2718004000NRG24050620230109203
|
06/06/2023
|
KANTA DEVI
|
2718004WL002034
|
KANTA DEVI
|
00114
|
RSCB0023012
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589066
|
|
KANTA DEVI / JETARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400402308400/3102235
(बागोडा)
|
2718004000NRG24050620230109205
|
06/06/2023
|
ANTARI DEVI
|
2718004WL002034
|
ANTARI DEVI
|
00114
|
RSCB0023012
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460588963
|
|
ANTARI DEVI W/O OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400402308400/3102236
(बागोडा)
|
2718004000NRG24050620230109206
|
06/06/2023
|
UGAM DEVI
|
2718004WL002034
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460589068
|
|
UGAM DEVI W/O GHEVA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400402308400/3102335
(बागोडा)
|
2718004000NRG24050620230109213
|
06/06/2023
|
Subati Devi
|
2718004WL002034
|
Subati Devi
|
00114
|
RSCB0023012
|
2277
|
2277
|
Processed
|
12/06/2023
|
|
2460588962
|
|
SUBATI DEVI SANWLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800400402308400/3102432
(बागोडा)
|
2718004000NRG24050620230109220
|
06/06/2023
|
BALI DEVI
|
2718004WL002034
|
BALI DEVI
|
00114
|
RSCB0023012
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588953
|
|
BALI DEVI MOVANA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800400402308400/3102433
(बागोडा)
|
2718004000NRG24050620230109221
|
06/06/2023
|
DARGI DEVI
|
2718004WL002034
|
DARGI DEVI
|
00114
|
RSCB0023012
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460588951
|
|
DARGI DEVI ADRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400402308400/3102435
(बागोडा)
|
2718004000NRG24050620230109222
|
06/06/2023
|
PARU DEVI
|
2718004WL002034
|
PARU DEVI
|
00114
|
RSCB0023012
|
1035
|
1035
|
Processed
|
12/06/2023
|
|
2460589072
|
|
PARU DEVI SEJARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800400402308400/3102454
(बागोडा)
|
2718004000NRG24050620230109223
|
06/06/2023
|
LUNGA
|
2718004WL002034
|
LUNGA
|
00114
|
RSCB0023012
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588957
|
|
LUNGA DEVI W/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800400402308400/3102466
(बागोडा)
|
2718004000NRG24050620230109226
|
06/06/2023
|
GAJU DEVI
|
2718004WL002034
|
GAJU DEVI
|
00114
|
RSCB0023012
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2460588952
|
|
GAJU DEVI W/O PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
27
|
Bagoda
|
RJ-271800400402308400/3102469
(बागोडा)
|
2718004000NRG24050620230109229
|
06/06/2023
|
PANKHI DEVI
|
2718004WL002034
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
2691
|
2691
|
Processed
|
12/06/2023
|
|
2460588961
|
|
PANKHI DEVI NAGJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800400402308400/3102481
(बागोडा)
|
2718004000NRG24050620230109230
|
06/06/2023
|
MAFRI DEVI
|
2718004WL002034
|
MAFRI DEVI
|
00114
|
RSCB0023012
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460589071
|
|
MAFRI DEVI HAKMARAM PARJAPAT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800400402308400/3102755
(बागोडा)
|
2718004000NRG24050620230109238
|
06/06/2023
|
MAFRI Devi
|
2718004WL002034
|
MAFRI Devi
|
00114
|
RSCB0023012
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460588954
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400402308400/51835393
(बागोडा)
|
2718004000NRG24050620230109249
|
06/06/2023
|
SHATU DEVI
|
2718004WL002034
|
SHATU DEVI
|
00114
|
RSCB0023012
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2460588956
|
|
MRS SHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400402308400/5276605
(बागोडा)
|
2718004000NRG24050620230109250
|
06/06/2023
|
CHAMPA DEVI
|
2718004WL002034
|
CHAMPA DEVI
|
00114
|
RSCB0023012
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589073
|
|
CHAMPA DEVI W/O BHURA RAM REBARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800400402308400/5276683
(बागोडा)
|
2718004000NRG24050620230109252
|
06/06/2023
|
PONI DEVI
|
2718004WL002034
|
PONI DEVI
|
00114
|
RSCB0023012
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2460589069
|
|
PANI DEVI W/O W/O RAYNGA RAM TRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
33
|
Bagoda
|
RJ-271800400402308400/52797571
(बागोडा)
|
2718004000NRG24050620230109260
|
06/06/2023
|
KESAR DEVI
|
2718004WL002034
|
KESAR DEVI
|
00114
|
RSCB0023012
|
2484
|
2484
|
Processed
|
12/06/2023
|
|
2460588950
|
|
MRS KESAR DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400402308400/52797574
(बागोडा)
|
2718004000NRG24050620230109263
|
06/06/2023
|
SURAJDEVI
|
2718004WL002034
|
SURAJDEVI
|
00114
|
RSCB0023012
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460588946
|
|
SURAJ DEVI W/O PRAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81806
|
81806
|
|
|
|
|
|
|
|
|
35
|
Bagoda
|
RJ-271800400402308400/3102760
(बागोडा)
|
2718004000NRG24050620230109239
|
06/06/2023
|
SUA DEVI
|
2718004WL002034
|
SUA DEVI
|
00415
|
SBIN0009064
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460588978
|
|
MRS SUAA DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
36
|
Bagoda
|
RJ-271800400402308400/3100879
(बागोडा)
|
2718004000NRG24050620230109151
|
06/06/2023
|
GUDIYA DEVI
|
2718004WL002034
|
GUDIYA DEVI
|
00415
|
SBIN0032056
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460588977
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400402308400/3100931
(बागोडा)
|
2718004000NRG24050620230109156
|
06/06/2023
|
HASTU DEVI
|
2718004WL002034
|
HASTU DEVI
|
00415
|
SBIN0032056
|
2233
|
2233
|
Processed
|
12/06/2023
|
|
2460588980
|
|
HASTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Bagoda
|
RJ-271800400402308400/3100934
(बागोडा)
|
2718004000NRG24050620230109157
|
06/06/2023
|
INDRA DEVI
|
2718004WL002034
|
INDRA DEVI
|
00415
|
SBIN0032056
|
2691
|
2691
|
Rejected
|
12/06/2023
|
|
2460588987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Bagoda
|
RJ-271800400402308400/3100937
(बागोडा)
|
2718004000NRG24050620230109159
|
06/06/2023
|
USA DEVI
|
2718004WL002034
|
USA DEVI
|
00415
|
SBIN0032056
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588990
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400402308400/3100938
(बागोडा)
|
2718004000NRG24050620230109160
|
06/06/2023
|
REVA DEVI
|
2718004WL002034
|
REVA DEVI
|
00415
|
SBIN0032056
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460588968
|
|
MR JORA RAM SO TIKAMA RAM SARGARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400402308400/3100941
(बागोडा)
|
2718004000NRG24050620230109161
|
06/06/2023
|
LILA DEVI
|
2718004WL002034
|
LILA DEVI
|
00415
|
SBIN0032056
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2460588974
|
|
MRS LILA WO JOGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800400402308400/3100942
(बागोडा)
|
2718004000NRG24050620230109162
|
06/06/2023
|
PANCHU DEVI
|
2718004WL002034
|
PANCHU DEVI
|
00415
|
SBIN0032056
|
2233
|
2233
|
Processed
|
12/06/2023
|
|
2460588985
|
|
MRS PANCHU DEVI WO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400402308400/3102010
(बागोडा)
|
2718004000NRG24050620230109166
|
06/06/2023
|
GEETA DEVI
|
2718004WL002034
|
GEETA DEVI
|
00415
|
SBIN0032056
|
418
|
418
|
Processed
|
12/06/2023
|
|
2460589064
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400402308400/3102027
(बागोडा)
|
2718004000NRG24050620230109172
|
06/06/2023
|
samu devi
|
2718004WL002034
|
samu devi
|
00415
|
SBIN0032056
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460588992
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400402308400/3102050
(बागोडा)
|
2718004000NRG24050620230109175
|
06/06/2023
|
CHAMPA DEVI
|
2718004WL002034
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460588967
|
|
MRS CHAMPA DEVI WO JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400402308400/3102057
(बागोडा)
|
2718004000NRG24050620230109178
|
06/06/2023
|
Manjudevi
|
2718004WL002034
|
Manjudevi
|
00415
|
SBIN0032056
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588999
|
|
MR MANJU DEVI WO VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400402308400/3102082-A
(बागोडा)
|
2718004000NRG24050620230109187
|
06/06/2023
|
PANKHU DEVI
|
2718004WL002034
|
PANKHU DEVI
|
00415
|
SBIN0032056
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460588991
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400402308400/3102097
(बागोडा)
|
2718004000NRG24050620230109190
|
06/06/2023
|
DESU DEVI
|
2718004WL002034
|
DESU DEVI
|
00415
|
SBIN0032056
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460589063
|
|
MRS DESHU DEVI WO HAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400402308400/3102142
(बागोडा)
|
2718004000NRG24050620230109194
|
06/06/2023
|
CHAGAN DEVI
|
2718004WL002034
|
CHAGAN DEVI
|
00415
|
SBIN0032056
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460588997
|
|
MRS CHHAGAN DEVI WO JAGA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400402308400/3102143
(बागोडा)
|
2718004000NRG24050620230109195
|
06/06/2023
|
PURO DEVI
|
2718004WL002034
|
PURO DEVI
|
00415
|
SBIN0032056
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460588969
|
|
PURO DEVI JORABHARTI SAWAMI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
Bagoda
|
RJ-271800400402308400/3102228
(बागोडा)
|
2718004000NRG24050620230109201
|
06/06/2023
|
PAVANI DEVI
|
2718004WL002034
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2460589060
|
|
MRS PAVANI DEVI BHAMASHAH1420DGWR26036
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400402308400/3102260
(बागोडा)
|
2718004000NRG24050620230109208
|
06/06/2023
|
FUSARAM
|
2718004WL002034
|
FUSARAM
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2460589083
|
|
MR FUSA RAM SO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400402308400/3102407
(बागोडा)
|
2718004000NRG24050620230109214
|
06/06/2023
|
RESHAMI
|
2718004WL002034
|
RESHAMI
|
00415
|
SBIN0032056
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589061
|
|
MRS RESHAMI DEVI BHAMASHAH1420DGWR24324
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400402308400/3102417
(बागोडा)
|
2718004000NRG24050620230109217
|
06/06/2023
|
MADARAM
|
2718004WL002034
|
MADARAM
|
00415
|
SBIN0032056
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460588965
|
|
Mr. MADA RAM SO GALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400402308400/3102417
(बागोडा)
|
2718004000NRG24050620230109218
|
06/06/2023
|
MATU DEVI
|
2718004WL002034
|
MATU DEVI
|
00415
|
SBIN0032056
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460589059
|
|
MRS MATU DEVI BHAMASHAH1420T0AD22004
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400402308400/3102467-A
(बागोडा)
|
2718004000NRG24050620230109227
|
06/06/2023
|
SUGRI DEVI
|
2718004WL002034
|
SUGRI DEVI
|
00415
|
SBIN0032056
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460588995
|
|
MR SUGRI DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400402308400/3102468
(बागोडा)
|
2718004000NRG24050620230109228
|
06/06/2023
|
JHAMU DEVI
|
2718004WL002034
|
JHAMU DEVI
|
00415
|
SBIN0032056
|
1449
|
1449
|
Processed
|
12/06/2023
|
|
2460588986
|
|
MRS JHAMU DEVI BHAMASHAH1420YNAZ17938
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400402308400/3102482
(बागोडा)
|
2718004000NRG24050620230109231
|
06/06/2023
|
SUKI Devi
|
2718004WL002034
|
SUKI Devi
|
00415
|
SBIN0032056
|
203
|
203
|
Processed
|
12/06/2023
|
|
2460588981
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400402308400/3102541
(बागोडा)
|
2718004000NRG24050620230109232
|
06/06/2023
|
MAFRI
|
2718004WL002034
|
MAFRI
|
00415
|
SBIN0032056
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460588971
|
|
MRS MAFARI DEVI WO JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400402308400/3102584
(बागोडा)
|
2718004000NRG24050620230109233
|
06/06/2023
|
BIBA DEVI
|
2718004WL002034
|
BIBA DEVI
|
00415
|
SBIN0032056
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460588979
|
|
MRS BIBA DEVI WO JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800400402308400/3102682-A
(बागोडा)
|
2718004000NRG24050620230109234
|
06/06/2023
|
NAMA DEVI
|
2718004WL002034
|
NAMA DEVI
|
00415
|
SBIN0032056
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460588964
|
|
MRS NAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800400402308400/3102780
(बागोडा)
|
2718004000NRG24050620230109242
|
06/06/2023
|
AMKA
|
2718004WL002034
|
AMKA
|
00415
|
SBIN0032056
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589062
|
|
MRS AMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400402308400/51835383
(बागोडा)
|
2718004000NRG24050620230109247
|
06/06/2023
|
GEETA DEVI
|
2718004WL002034
|
GEETA DEVI
|
00415
|
SBIN0032056
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460588988
|
|
MRS GITA DEVI BHAMASHAH1420U9IN29266
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800400402308400/51835384-A
(बागोडा)
|
2718004000NRG24050620230109248
|
06/06/2023
|
MORO DEVI
|
2718004WL002034
|
MORO DEVI
|
00415
|
SBIN0032056
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460588982
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400402308400/5276689
(बागोडा)
|
2718004000NRG24050620230109255
|
06/06/2023
|
PAVANI DEVI
|
2718004WL002034
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
1624
|
1624
|
Processed
|
12/06/2023
|
|
2460588976
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800400402308400/5276692
(बागोडा)
|
2718004000NRG24050620230109256
|
06/06/2023
|
DADMI DEVI
|
2718004WL002034
|
DADMI DEVI
|
00415
|
SBIN0032056
|
1827
|
1827
|
Processed
|
12/06/2023
|
|
2460588975
|
|
MRS DADAMI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400402308400/52797572
(बागोडा)
|
2718004000NRG24050620230109261
|
06/06/2023
|
KALI DEVI
|
2718004WL002034
|
KALI DEVI
|
00415
|
SBIN0032056
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460588970
|
|
Mrs. KALI WO PHAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400402308400/52797573
(बागोडा)
|
2718004000NRG24050620230109262
|
06/06/2023
|
HALI DEVI
|
2718004WL002034
|
HALI DEVI
|
00415
|
SBIN0032056
|
2277
|
2277
|
Processed
|
12/06/2023
|
|
2460588983
|
|
HALI DEVI W/O BHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG24050620230109266
|
06/06/2023
|
DESU DEVI
|
2718004WL002034
|
DESU DEVI
|
00415
|
SBIN0032056
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460588972
|
|
MRS DESHU DEVI WO GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG24050620230109265
|
06/06/2023
|
GOBARAM
|
2718004WL002034
|
GOBARAM
|
00415
|
SBIN0032056
|
414
|
414
|
Processed
|
12/06/2023
|
|
2460588994
|
|
MR GOBARA RAM SO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400402308400/52797580
(बागोडा)
|
2718004000NRG24050620230109267
|
06/06/2023
|
BHAGU BANU
|
2718004WL002034
|
BHAGU BANU
|
00415
|
SBIN0032056
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589058
|
|
BHAGU_BANU W/O ANWAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
72
|
Bagoda
|
RJ-271800400402308400/52797581
(बागोडा)
|
2718004000NRG24050620230109268
|
06/06/2023
|
SARIYAT
|
2718004WL002034
|
SARIYAT
|
00415
|
SBIN0032056
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2460588973
|
|
MRS SARIYAT BANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400402308400/527976618
(बागोडा)
|
2718004000NRG24050620230109272
|
06/06/2023
|
KELASH DEVI
|
2718004WL002034
|
KELASH DEVI
|
00415
|
SBIN0032056
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460588984
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800400402308400/527976629
(बागोडा)
|
2718004000NRG24050620230109274
|
06/06/2023
|
TRIJA DEVI
|
2718004WL002034
|
TRIJA DEVI
|
00415
|
SBIN0032056
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460588966
|
|
MRS TRIJA DEVI WO KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800400402308400/527976631
(बागोडा)
|
2718004000NRG24050620230109275
|
06/06/2023
|
VARJU DEVI
|
2718004WL002034
|
VARJU DEVI
|
00415
|
SBIN0032056
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460588993
|
|
MR VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800400402308400/527976637
(बागोडा)
|
2718004000NRG24050620230109279
|
06/06/2023
|
BHAVANA DEVI
|
2718004WL002034
|
BHAVANA DEVI
|
00415
|
SBIN0032056
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2460589001
|
|
MR BHAVANA DEVI WO PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800400402308400/527976660
(बागोडा)
|
2718004000NRG24050620230109285
|
06/06/2023
|
SAGAR DEVI
|
2718004WL002034
|
SAGAR DEVI
|
00415
|
SBIN0032056
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2460588998
|
|
MRS SAGAR DEVI WO VARADA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800400402308400/527976663
(बागोडा)
|
2718004000NRG24050620230109287
|
06/06/2023
|
SOHAN DEVI
|
2718004WL002034
|
SOHAN DEVI
|
00415
|
SBIN0032056
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460588996
|
|
MR SOHAN DEVI WO VIJAY BHARATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800400402308400/5297572
(बागोडा)
|
2718004000NRG24050620230109289
|
06/06/2023
|
CHHAGAN DEVI
|
2718004WL002034
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589000
|
|
MR CHHAGAN DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800400402308400/5297573
(बागोडा)
|
2718004000NRG24050620230109290
|
06/06/2023
|
ROSHAN
|
2718004WL002034
|
ROSHAN
|
00415
|
SBIN0032056
|
1863
|
1863
|
Processed
|
12/06/2023
|
|
2460588989
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800400402308400/5297772
(बागोडा)
|
2718004000NRG24050620230109291
|
06/06/2023
|
Pukharaj JAISARAM
|
2718004WL002034
|
Pukharaj JAISARAM
|
00415
|
SBIN0032056
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460589065
|
|
Mr. PUKHARAJ JAISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105184
|
105184
|
|
|
|
|
|
|
|
|
82
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG24050620230109147
|
06/06/2023
|
SAIDA
|
2718004WL002034
|
SAIDA
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2460589030
|
|
Ms. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400402308400/3100860
(बागोडा)
|
2718004000NRG24050620230109149
|
06/06/2023
|
BANIYA
|
2718004WL002034
|
BANIYA
|
00606
|
SBIN0RRMRGB
|
2233
|
2233
|
Processed
|
12/06/2023
|
|
2460589016
|
|
Mrs. BANIYA W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400402308400/3100861
(बागोडा)
|
2718004000NRG24050620230109150
|
06/06/2023
|
SAHIDA
|
2718004WL002034
|
SAHIDA
|
00606
|
SBIN0RRMRGB
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2460589002
|
|
Mrs. SAIDA WO RAMESH KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400402308400/3101000
(बागोडा)
|
2718004000NRG24050620230109165
|
06/06/2023
|
Paru DEvi
|
2718004WL002034
|
Paru DEvi
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460589014
|
|
Mrs. PARU DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400402308400/3102034
(बागोडा)
|
2718004000NRG24050620230109173
|
06/06/2023
|
JHAMKI BANU
|
2718004WL002034
|
JHAMKI BANU
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589006
|
|
Mrs. JHAMKI BANU W/O MOBAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400402308400/3102054
(बागोडा)
|
2718004000NRG24050620230109176
|
06/06/2023
|
AMIYA DEVI
|
2718004WL002034
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589011
|
|
Mrs. AMIYA DEVI WO DAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400402308400/3102058
(बागोडा)
|
2718004000NRG24050620230109179
|
06/06/2023
|
GIGI DEVI
|
2718004WL002034
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
2460589013
|
|
Mrs. GIGI DEVI W/O BHARMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400402308400/3102066
(बागोडा)
|
2718004000NRG24050620230109180
|
06/06/2023
|
DHAPI DEVI
|
2718004WL002034
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589027
|
|
Mrs. DHAPI W/O HARIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400402308400/3102077
(बागोडा)
|
2718004000NRG24050620230109185
|
06/06/2023
|
UJALI
|
2718004WL002034
|
UJALI
|
00606
|
SBIN0RRMRGB
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460589054
|
|
Mrs. UJALI WO MOVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800400402308400/3102081
(बागोडा)
|
2718004000NRG24050620230109186
|
06/06/2023
|
RAMKU DEVI
|
2718004WL002034
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2460589008
|
|
RAMKU DEVI JOITA RAM MEGAWAL BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
92
|
Bagoda
|
RJ-271800400402308400/3102083
(बागोडा)
|
2718004000NRG24050620230109188
|
06/06/2023
|
geeta devi
|
2718004WL002034
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
836
|
836
|
Processed
|
12/06/2023
|
|
2460589024
|
|
Mrs. GEETA W/O PRAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400402308400/3102117
(बागोडा)
|
2718004000NRG24050620230109191
|
06/06/2023
|
ULFAT BANO
|
2718004WL002034
|
ULFAT BANO
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589025
|
|
Mrs. ULPHAT W/O LALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400402308400/3102120
(बागोडा)
|
2718004000NRG24050620230109192
|
06/06/2023
|
sapura
|
2718004WL002034
|
sapura
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589028
|
|
Mrs. SAFURA BAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400402308400/3102125
(बागोडा)
|
2718004000NRG24050620230109193
|
06/06/2023
|
PAVANI BANU
|
2718004WL002034
|
PAVANI BANU
|
00606
|
SBIN0RRMRGB
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589007
|
|
PAVANI BANU VEEREKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
96
|
Bagoda
|
RJ-271800400402308400/3102224
(बागोडा)
|
2718004000NRG24050620230109198
|
06/06/2023
|
UGAM DEVI
|
2718004WL002034
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2460589022
|
|
Mrs. UGAM W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400402308400/3102260
(बागोडा)
|
2718004000NRG24050620230109209
|
06/06/2023
|
MUNGI DEVI
|
2718004WL002034
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
12/06/2023
|
|
2460589081
|
|
Mr. MUNGI DEVI WO FUSARAMJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400402308400/3102264
(बागोडा)
|
2718004000NRG24050620230109210
|
06/06/2023
|
DHELI DEVI
|
2718004WL002034
|
DHELI DEVI
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589026
|
|
Mrs. DHELI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800400402308400/3102319
(बागोडा)
|
2718004000NRG24050620230109211
|
06/06/2023
|
GERO DEVI
|
2718004WL002034
|
GERO DEVI
|
00606
|
SBIN0RRMRGB
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589055
|
|
Mrs. GAHRO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400402308400/3102408
(बागोडा)
|
2718004000NRG24050620230109215
|
06/06/2023
|
JHAMKA DEVI
|
2718004WL002034
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589012
|
|
MRS JHAMKA DEVI W O KHENDA RAM MEGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
101
|
Bagoda
|
RJ-271800400402308400/3102410
(बागोडा)
|
2718004000NRG24050620230109216
|
06/06/2023
|
TEJA RAM
|
2718004WL002034
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589082
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400402308400/3102426
(बागोडा)
|
2718004000NRG24050620230109219
|
06/06/2023
|
BHAVI DEVI
|
2718004WL002034
|
BHAVI DEVI
|
00606
|
SBIN0RRMRGB
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589021
|
|
Mrs. BHAVI DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400402308400/3102733
(बागोडा)
|
2718004000NRG24050620230109235
|
06/06/2023
|
PRAKASH BANU
|
2718004WL002034
|
PRAKASH BANU
|
00606
|
SBIN0RRMRGB
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589023
|
|
Mrs. PRAKASH W/O DINE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400402308400/3105758
(बागोडा)
|
2718004000NRG24050620230109245
|
06/06/2023
|
HADA RAM
|
2718004WL002034
|
HADA RAM
|
00606
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
12/06/2023
|
|
2460589080
|
|
MR HADA RAM SO SONA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bagoda
|
RJ-271800400402308400/5276688
(बागोडा)
|
2718004000NRG24050620230109254
|
06/06/2023
|
GANGA DEVI
|
2718004WL002034
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589056
|
|
Mrs. GANGA DEVI W/O PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400402308400/5279753
(बागोडा)
|
2718004000NRG24050620230109257
|
06/06/2023
|
PTARAM
|
2718004WL002034
|
PTARAM
|
00606
|
SBIN0RRMRGB
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589005
|
|
MR PATA RAM SO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800400402308400/52797575
(बागोडा)
|
2718004000NRG24050620230109264
|
06/06/2023
|
SUKI DEVI
|
2718004WL002034
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1863
|
1863
|
Processed
|
12/06/2023
|
|
2460589010
|
|
Mrs. CHUKI DEVI W/O KHUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400402308400/52797598
(बागोडा)
|
2718004000NRG24050620230109269
|
06/06/2023
|
Narnarsm
|
2718004WL002034
|
Narnarsm
|
00606
|
SBIN0RRMRGB
|
828
|
828
|
Processed
|
12/06/2023
|
|
2460589035
|
|
MR NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800400402308400/52797598
(बागोडा)
|
2718004000NRG24050620230109270
|
06/06/2023
|
Reshmidevi
|
2718004WL002034
|
Reshmidevi
|
00606
|
SBIN0RRMRGB
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589057
|
|
Mrs. RESHMI DEVI WO NARNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70162
|
70162
|
|
|
|
|
|
|
|
|
110
|
Bagoda
|
RJ-271800400402308400/3100840
(बागोडा)
|
2718004000NRG24050620230109141
|
06/06/2023
|
Josna Devi
|
2718004WL002034
|
Josna Devi
|
00698
|
RMGB0000105
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589020
|
|
Mrs. JOSNA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400402308400/3100847
(बागोडा)
|
2718004000NRG24050620230109143
|
06/06/2023
|
POOJA DEVI
|
2718004WL002034
|
POOJA DEVI
|
00698
|
RMGB0000105
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589047
|
|
Ms. POOJA DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400402308400/3100852
(बागोडा)
|
2718004000NRG24050620230109145
|
06/06/2023
|
DHELI DEVI
|
2718004WL002034
|
DHELI DEVI
|
00698
|
RMGB0000105
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460589031
|
|
Ms. DHELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400402308400/3100856
(बागोडा)
|
2718004000NRG24050620230109146
|
06/06/2023
|
MADIYA
|
2718004WL002034
|
MADIYA
|
00698
|
RMGB0000105
|
2639
|
2639
|
Processed
|
12/06/2023
|
|
2460588942
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG24050620230109148
|
06/06/2023
|
KANA BANU
|
2718004WL002034
|
KANA BANU
|
00698
|
RMGB0000105
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2460589037
|
|
Mrs. KANA BANU DO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400402308400/3100884
(बागोडा)
|
2718004000NRG24050620230109152
|
06/06/2023
|
SHANTA DEVI
|
2718004WL002034
|
SHANTA DEVI
|
00698
|
RMGB0000105
|
1015
|
1015
|
Processed
|
12/06/2023
|
|
2460589004
|
|
Mrs. SHANTA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400402308400/3100887-A
(बागोडा)
|
2718004000NRG24050620230109153
|
06/06/2023
|
SITADEVI
|
2718004WL002034
|
SITADEVI
|
00698
|
RMGB0000105
|
2436
|
2436
|
Processed
|
12/06/2023
|
|
2460589052
|
|
Mrs. SITADEVI MAHENDAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400402308400/3100964
(बागोडा)
|
2718004000NRG24050620230109163
|
06/06/2023
|
PARWATI DEVI
|
2718004WL002034
|
PARWATI DEVI
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
12/06/2023
|
|
2460589040
|
|
Mrs. PARWATI DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400402308400/3100972
(बागोडा)
|
2718004000NRG24050620230109164
|
06/06/2023
|
SUKI DEVI
|
2718004WL002034
|
SUKI DEVI
|
00698
|
RMGB0000105
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2460589039
|
|
Mrs. SUKI DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400402308400/3102056
(बागोडा)
|
2718004000NRG24050620230109177
|
06/06/2023
|
UGAM DEVI
|
2718004WL002034
|
UGAM DEVI
|
00698
|
RMGB0000105
|
2691
|
2691
|
Processed
|
12/06/2023
|
|
2460589049
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400402308400/3102159
(बागोडा)
|
2718004000NRG24050620230109196
|
06/06/2023
|
CHAMPA DEVI
|
2718004WL002034
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460589029
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400402308400/3102179
(बागोडा)
|
2718004000NRG24050620230109197
|
06/06/2023
|
UGAM DEVI
|
2718004WL002034
|
UGAM DEVI
|
00698
|
RMGB0000105
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589033
|
|
Mrs. UGAM W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400402308400/3102225
(बागोडा)
|
2718004000NRG24050620230109200
|
06/06/2023
|
DESHU DEVI
|
2718004WL002034
|
DESHU DEVI
|
00698
|
RMGB0000105
|
2691
|
2691
|
Processed
|
12/06/2023
|
|
2460589051
|
|
Ms. DESHUDEVI PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400402308400/3102232
(बागोडा)
|
2718004000NRG24050620230109204
|
06/06/2023
|
DESU DEVI
|
2718004WL002034
|
DESU DEVI
|
00698
|
RMGB0000105
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589050
|
|
DESHU DEVI W/O SHRAVAN KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
124
|
Bagoda
|
RJ-271800400402308400/3102238
(बागोडा)
|
2718004000NRG24050620230109207
|
06/06/2023
|
PANKHI DEVI
|
2718004WL002034
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460589053
|
|
Mrs. PANKHI DEVI SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400402308400/3102330-A
(बागोडा)
|
2718004000NRG24050620230109212
|
06/06/2023
|
SORAM DEVI
|
2718004WL002034
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589044
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400402308400/3102455
(बागोडा)
|
2718004000NRG24050620230109224
|
06/06/2023
|
DARIYA DEVI
|
2718004WL002034
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589042
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400402308400/3102457
(बागोडा)
|
2718004000NRG24050620230109225
|
06/06/2023
|
CHAGAN DEVI
|
2718004WL002034
|
CHAGAN DEVI
|
00698
|
RMGB0000105
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589009
|
|
Mrs. CHAGAN DEVI W/O NOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400402308400/3102753-A
(बागोडा)
|
2718004000NRG24050620230109237
|
06/06/2023
|
PANKHI DEVI
|
2718004WL002034
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
2898
|
2898
|
Processed
|
12/06/2023
|
|
2460589036
|
|
Ms. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400402308400/3102863-A
(बागोडा)
|
2718004000NRG24050620230109244
|
06/06/2023
|
BILAYTI
|
2718004WL002034
|
BILAYTI
|
00698
|
RMGB0000105
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589048
|
|
Mrs. BILARTI SAMAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400402308400/3102863-A
(बागोडा)
|
2718004000NRG24050620230109243
|
06/06/2023
|
SAMAT KHAN
|
2718004WL002034
|
SAMAT KHAN
|
00698
|
RMGB0000105
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589045
|
|
MR SAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bagoda
|
RJ-271800400402308400/3106668
(बागोडा)
|
2718004000NRG24050620230109246
|
06/06/2023
|
SANTI DEVI
|
2718004WL002034
|
SANTI DEVI
|
00698
|
RMGB0000105
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460589017
|
|
Mrs. SANTI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400402308400/5276682
(बागोडा)
|
2718004000NRG24050620230109251
|
06/06/2023
|
MAYA DEVI
|
2718004WL002034
|
MAYA DEVI
|
00698
|
RMGB0000105
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460589046
|
|
Mrs. MAYA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400402308400/52797561
(बागोडा)
|
2718004000NRG24050620230109258
|
06/06/2023
|
Phajaro
|
2718004WL002034
|
Phajaro
|
00698
|
RMGB0000105
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589019
|
|
Mrs. PHAJARO BANU W/O JANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800400402308400/52797568
(बागोडा)
|
2718004000NRG24050620230109259
|
06/06/2023
|
RINKU DEVI
|
2718004WL002034
|
RINKU DEVI
|
00698
|
RMGB0000105
|
1624
|
1624
|
Processed
|
12/06/2023
|
|
2460588943
|
|
Mrs. RINKU DEVI W/O KANTI LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800400402308400/527976621
(बागोडा)
|
2718004000NRG24050620230109273
|
06/06/2023
|
KHASALA RAM
|
2718004WL002034
|
KHASALA RAM
|
00698
|
RMGB0000105
|
2842
|
2842
|
Processed
|
12/06/2023
|
|
2460589003
|
|
Mr. KHASALA RAM S/O KESA RAM MEGHVAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800400402308400/527976635
(बागोडा)
|
2718004000NRG24050620230109277
|
06/06/2023
|
JABIYA BANO
|
2718004WL002034
|
JABIYA BANO
|
00698
|
RMGB0000105
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589034
|
|
Mrs. JABIYA BANO W/O SAKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800400402308400/527976636
(बागोडा)
|
2718004000NRG24050620230109278
|
06/06/2023
|
BADALI DEVI
|
2718004WL002034
|
BADALI DEVI
|
00698
|
RMGB0000105
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460589038
|
|
Mrs. BADALI DEVI S/O KASANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800400402308400/527976639
(बागोडा)
|
2718004000NRG24050620230109280
|
06/06/2023
|
PEPO DEVI
|
2718004WL002034
|
PEPO DEVI
|
00698
|
RMGB0000105
|
2277
|
2277
|
Processed
|
12/06/2023
|
|
2460589018
|
|
Mrs. PEPO DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400402308400/527976651
(बागोडा)
|
2718004000NRG24050620230109283
|
06/06/2023
|
DARIYA DEVI
|
2718004WL002034
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589043
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800400402308400/527976653
(बागोडा)
|
2718004000NRG24050620230109284
|
06/06/2023
|
Manju Devi
|
2718004WL002034
|
Manju Devi
|
00698
|
RMGB0000105
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589015
|
|
Mrs. MANJU DEVI PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800400402308400/527976661
(बागोडा)
|
2718004000NRG24050620230109286
|
06/06/2023
|
SARIYA DEVI
|
2718004WL002034
|
SARIYA DEVI
|
00698
|
RMGB0000105
|
2717
|
2717
|
Processed
|
12/06/2023
|
|
2460589041
|
|
Ms. SARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800400402308400/5297567
(बागोडा)
|
2718004000NRG24050620230109288
|
06/06/2023
|
NAMAJI BANU
|
2718004WL002034
|
NAMAJI BANU
|
00698
|
RMGB0000105
|
2926
|
2926
|
Processed
|
12/06/2023
|
|
2460589032
|
|
Mrs. NAMAJI BANU W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83998
|
83998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342806
|
342806
|
|
|
|
|
|
|
|