|
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-271800402602309200/3100527
(चैनपुरा)
|
2718004000NRG24200420230008968
|
20/04/2023
|
hanifo
|
2718004WL000203
|
hanifo
|
00114
|
RSCB0023012
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368735
|
|
MR HUA DEVI WO DINE KHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800402602309200/51833385
(चैनपुरा)
|
2718004000NRG24200420230008973
|
20/04/2023
|
LILU DEVI
|
2718004WL000203
|
LILU DEVI
|
00114
|
RSCB0023012
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368744
|
|
Ms. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402602309200/5276513
(चैनपुरा)
|
2718004000NRG24200420230008999
|
20/04/2023
|
PAVANI DEVI
|
2718004WL000203
|
PAVANI DEVI
|
00114
|
RSCB0023012
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488368733
|
|
MR PAVANI DEVI WO KEVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800402602309200/5276569
(चैनपुरा)
|
2718004000NRG24200420230009003
|
20/04/2023
|
SAMU DEVI
|
2718004WL000203
|
SAMU DEVI
|
00114
|
RSCB0023012
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368745
|
|
RAMU DEVI RATNARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402602309400/51838732
(चैनपुरा)
|
2718004000NRG24200420230009042
|
20/04/2023
|
FATIYA DEVI
|
2718004WL000203
|
FATIYA DEVI
|
00114
|
RSCB0023012
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368742
|
|
FATIYA_DEVI W/O RAMESH RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402602309500/3100012
(चैनपुरा)
|
2718004000NRG24200420230009050
|
20/04/2023
|
SANTA DEVI
|
2718004WL000203
|
SANTA DEVI
|
00114
|
RSCB0023012
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488368739
|
|
Mrs. SHANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402602309500/3100016
(चैनपुरा)
|
2718004000NRG24200420230009051
|
20/04/2023
|
CHAMPA DEVI
|
2718004WL000203
|
CHAMPA DEVI
|
00114
|
RSCB0023012
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488368731
|
|
MR CHAMPA DEVI WO KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800402602309500/3100038
(चैनपुरा)
|
2718004000NRG24200420230009055
|
20/04/2023
|
SITA DEVI
|
2718004WL000203
|
SITA DEVI
|
00114
|
RSCB0023012
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368732
|
|
MR SITA DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402602309500/3100077
(चैनपुरा)
|
2718004000NRG24200420230009062
|
20/04/2023
|
mafari devi
|
2718004WL000203
|
mafari devi
|
00114
|
RSCB0023012
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488368736
|
|
Mrs. MAFRI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402602309500/3100124
(चैनपुरा)
|
2718004000NRG24200420230009076
|
20/04/2023
|
SUBATI DEVI
|
2718004WL000203
|
SUBATI DEVI
|
00114
|
RSCB0023012
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368740
|
|
SUBTI_DEVI W/O BAGDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402602309500/51833463
(चैनपुरा)
|
2718004000NRG24200420230009086
|
20/04/2023
|
SUA DEVI
|
2718004WL000203
|
SUA DEVI
|
00114
|
RSCB0023012
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368734
|
|
Mrs. SUAA DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402602309500/51833467
(चैनपुरा)
|
2718004000NRG24200420230009087
|
20/04/2023
|
MUMTAZ
|
2718004WL000203
|
MUMTAZ
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368743
|
|
MUMTAJ BANU IMAMKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402602309500/51836633
(चैनपुरा)
|
2718004000NRG24200420230009089
|
20/04/2023
|
JABRI BANU
|
2718004WL000203
|
JABRI BANU
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368738
|
|
JABRIBANU W/O HIYATKHAN MOYLA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402602309500/51838670
(चैनपुरा)
|
2718004000NRG24200420230009093
|
20/04/2023
|
DHELI DEVI
|
2718004WL000203
|
DHELI DEVI
|
00114
|
RSCB0023012
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368741
|
|
DHELI_DEVI W/O UDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402602309500/51838917
(चैनपुरा)
|
2718004000NRG24200420230009102
|
20/04/2023
|
MUNGI DEVI
|
2718004WL000203
|
MUNGI DEVI
|
00114
|
RSCB0023012
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488368737
|
|
MUNGI DEVI MANGLARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29479
|
29479
|
|
|
|
|
|
|
|
|
16
|
Bagoda
|
RJ-271800402602309200/3100501
(चैनपुरा)
|
2718004000NRG24200420230008965
|
20/04/2023
|
sita devi
|
2718004WL000203
|
sita devi
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488368750
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402602309200/3100525
(चैनपुरा)
|
2718004000NRG24200420230008967
|
20/04/2023
|
JAMILA
|
2718004WL000203
|
JAMILA
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368747
|
|
MRS JAMALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402602309200/3100534
(चैनपुरा)
|
2718004000NRG24200420230008969
|
20/04/2023
|
badami
|
2718004WL000203
|
badami
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368752
|
|
VADAMI DEVI MANGALSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800402602309200/51833364
(चैनपुरा)
|
2718004000NRG24200420230008971
|
20/04/2023
|
KOKU DEVI
|
2718004WL000203
|
KOKU DEVI
|
00415
|
SBIN0009064
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488368753
|
|
KONKU DEVI PARSARAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800402602309200/51833390
(चैनपुरा)
|
2718004000NRG24200420230008974
|
20/04/2023
|
KUMBHI
|
2718004WL000203
|
KUMBHI
|
00415
|
SBIN0009064
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488368755
|
|
MRS KUMBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402602309200/51838564
(चैनपुरा)
|
2718004000NRG24200420230008975
|
20/04/2023
|
JOSHNA DEVI
|
2718004WL000203
|
JOSHNA DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368756
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402602309200/51838571
(चैनपुरा)
|
2718004000NRG24200420230008976
|
20/04/2023
|
KAMALA DEVI
|
2718004WL000203
|
KAMALA DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368682
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402602309200/51838728
(चैनपुरा)
|
2718004000NRG24200420230008983
|
20/04/2023
|
EVAN DEVI
|
2718004WL000203
|
EVAN DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368681
|
|
MRS EVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402602309200/51838805
(चैनपुरा)
|
2718004000NRG24200420230008987
|
20/04/2023
|
VACHANA RAM
|
2718004WL000203
|
VACHANA RAM
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368677
|
|
MR VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402602309200/51838883
(चैनपुरा)
|
2718004000NRG24200420230008990
|
20/04/2023
|
BHAMARI DEVI
|
2718004WL000203
|
BHAMARI DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368678
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402602309200/51838920
(चैनपुरा)
|
2718004000NRG24200420230008991
|
20/04/2023
|
TALSI DEVI
|
2718004WL000203
|
TALSI DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368676
|
|
MRS TALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402602309200/51838944
(चैनपुरा)
|
2718004000NRG24200420230008992
|
20/04/2023
|
SUAA DEVI
|
2718004WL000203
|
SUAA DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368754
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402602309200/5276512
(चैनपुरा)
|
2718004000NRG24200420230008998
|
20/04/2023
|
OKHI DEVI
|
2718004WL000203
|
OKHI DEVI
|
00415
|
SBIN0009064
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368679
|
|
MRS OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402602309400/51838593
(चैनपुरा)
|
2718004000NRG24200420230009036
|
20/04/2023
|
GIGI DEVI
|
2718004WL000203
|
GIGI DEVI
|
00415
|
SBIN0009064
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488368749
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402602309400/51838672
(चैनपुरा)
|
2718004000NRG24200420230009041
|
20/04/2023
|
MOHABBATA RAM
|
2718004WL000203
|
MOHABBATA RAM
|
00415
|
SBIN0009064
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368680
|
|
MR MOHABBATA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402602309500/51838660-A
(चैनपुरा)
|
2718004000NRG24200420230009092
|
20/04/2023
|
DESUDEVI
|
2718004WL000203
|
DESUDEVI
|
00415
|
SBIN0009064
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368746
|
|
MRS DESUDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402602309500/51838700
(चैनपुरा)
|
2718004000NRG24200420230009094
|
20/04/2023
|
MORI DEVI
|
2718004WL000203
|
MORI DEVI
|
00415
|
SBIN0009064
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368748
|
|
MRS MORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309500/51839083
(चैनपुरा)
|
2718004000NRG24200420230009107
|
20/04/2023
|
kanka devi
|
2718004WL000203
|
kanka devi
|
00415
|
SBIN0009064
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368730
|
|
KANAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
34
|
Bagoda
|
RJ-271800402602309200/51833372
(चैनपुरा)
|
2718004000NRG24200420230008972
|
20/04/2023
|
JAMNA DEVI
|
2718004WL000203
|
JAMNA DEVI
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368689
|
|
JAMNA DEVI SANKLARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
35
|
Bagoda
|
RJ-271800402602309200/51838572
(चैनपुरा)
|
2718004000NRG24200420230008977
|
20/04/2023
|
SUKI DEVI
|
2718004WL000203
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368724
|
|
MR SUKI DEVI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402602309200/51838580
(चैनपुरा)
|
2718004000NRG24200420230008981
|
20/04/2023
|
raju ram
|
2718004WL000203
|
raju ram
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368721
|
|
MR RAJU RAM SO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309200/51838660
(चैनपुरा)
|
2718004000NRG24200420230008982
|
20/04/2023
|
APURAM
|
2718004WL000203
|
APURAM
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368728
|
|
MR APU RAM SO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402602309200/51838794
(चैनपुरा)
|
2718004000NRG24200420230008986
|
20/04/2023
|
UGAM DEVI
|
2718004WL000203
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368687
|
|
MRS UGAM DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309200/51838864
(चैनपुरा)
|
2718004000NRG24200420230008988
|
20/04/2023
|
GANGADA RAM
|
2718004WL000203
|
GANGADA RAM
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1488368726
|
|
GANGADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Bagoda
|
RJ-271800402602309200/51838864
(चैनपुरा)
|
2718004000NRG24200420230008989
|
20/04/2023
|
SUKI DEVI
|
2718004WL000203
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368727
|
|
MR SUKI DEVI WO GANGADA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402602309200/51839088
(चैनपुरा)
|
2718004000NRG24200420230008995
|
20/04/2023
|
okhi devi
|
2718004WL000203
|
okhi devi
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368718
|
|
MR OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309200/5276510
(चैनपुरा)
|
2718004000NRG24200420230008997
|
20/04/2023
|
ANASI DEVI
|
2718004WL000203
|
ANASI DEVI
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368684
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402602309200/5276514
(चैनपुरा)
|
2718004000NRG24200420230009000
|
20/04/2023
|
KANI DEVI
|
2718004WL000203
|
KANI DEVI
|
00415
|
SBIN0032056
|
1950
|
1950
|
Processed
|
12/05/2023
|
|
1488368711
|
|
MRS KANI DEVI WO PRAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800402602309200/5276517
(चैनपुरा)
|
2718004000NRG24200420230009001
|
20/04/2023
|
GHEVA RAM
|
2718004WL000203
|
GHEVA RAM
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368688
|
|
MR GHEVA RAM MEGHWAL SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800402602309200/5276561
(चैनपुरा)
|
2718004000NRG24200420230009002
|
20/04/2023
|
MUNGI DEVI
|
2718004WL000203
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368692
|
|
MUNGI DEVI GIGARAM MALI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
Bagoda
|
RJ-271800402602309400/3099879
(चैनपुरा)
|
2718004000NRG24200420230009004
|
20/04/2023
|
OAB SINGH
|
2718004WL000203
|
OAB SINGH
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368683
|
|
MR OAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402602309400/3099883
(चैनपुरा)
|
2718004000NRG24200420230009006
|
20/04/2023
|
SHANTA DEVI
|
2718004WL000203
|
SHANTA DEVI
|
00415
|
SBIN0032056
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488368720
|
|
MR SHANTA DEVI WO DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402602309400/3099890
(चैनपुरा)
|
2718004000NRG24200420230009011
|
20/04/2023
|
GAVRI DEVI
|
2718004WL000203
|
GAVRI DEVI
|
00415
|
SBIN0032056
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488368694
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402602309400/3099901
(चैनपुरा)
|
2718004000NRG24200420230009018
|
20/04/2023
|
SAMDA DEVI
|
2718004WL000203
|
SAMDA DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368696
|
|
MRS SAMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402602309400/3099903
(चैनपुरा)
|
2718004000NRG24200420230009020
|
20/04/2023
|
BHURI DEVI
|
2718004WL000203
|
BHURI DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368697
|
|
BHURI DEVI W/O SAMELA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
51
|
Bagoda
|
RJ-271800402602309400/3099908
(चैनपुरा)
|
2718004000NRG24200420230009023
|
20/04/2023
|
SAMDA DEVI
|
2718004WL000203
|
SAMDA DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368695
|
|
MRS SAMDA DEVI WO FAKIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309400/3099914
(चैनपुरा)
|
2718004000NRG24200420230009025
|
20/04/2023
|
NENU DEVI
|
2718004WL000203
|
NENU DEVI
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368693
|
|
MRS NENU WO BHIMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800402602309400/51833473
(चैनपुरा)
|
2718004000NRG24200420230009032
|
20/04/2023
|
MATI DEVI
|
2718004WL000203
|
MATI DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368715
|
|
Mrs. METO DEVI W/O MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402602309400/51838595
(चैनपुरा)
|
2718004000NRG24200420230009038
|
20/04/2023
|
VASANT KANWAR
|
2718004WL000203
|
VASANT KANWAR
|
00415
|
SBIN0032056
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368714
|
|
MS VACHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309400/51838597
(चैनपुरा)
|
2718004000NRG24200420230009039
|
20/04/2023
|
DHAPI DEVI MEGHWAL
|
2718004WL000203
|
DHAPI DEVI MEGHWAL
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368690
|
|
MRS DHAPI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800402602309400/51838672
(चैनपुरा)
|
2718004000NRG24200420230009040
|
20/04/2023
|
PAYARI DEVI
|
2718004WL000203
|
PAYARI DEVI
|
00415
|
SBIN0032056
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368722
|
|
MR PYARI DEVI WO PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309500/3100004
(चैनपुरा)
|
2718004000NRG24200420230009047
|
20/04/2023
|
Narasiram
|
2718004WL000203
|
Narasiram
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368708
|
|
MR NARSI RAM SO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309500/3100004
(चैनपुरा)
|
2718004000NRG24200420230009048
|
20/04/2023
|
SUBATI DEVI
|
2718004WL000203
|
SUBATI DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368725
|
|
MR SUBATI DEVI WO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309500/3100020
(चैनपुरा)
|
2718004000NRG24200420230009052
|
20/04/2023
|
deshu devi
|
2718004WL000203
|
deshu devi
|
00415
|
SBIN0032056
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488368707
|
|
MRS DESU WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800402602309500/3100024
(चैनपुरा)
|
2718004000NRG24200420230009053
|
20/04/2023
|
GULABI DEVI
|
2718004WL000203
|
GULABI DEVI
|
00415
|
SBIN0032056
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488368719
|
|
MR GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309500/3100059
(चैनपुरा)
|
2718004000NRG24200420230009057
|
20/04/2023
|
MUMTAJ BANO
|
2718004WL000203
|
MUMTAJ BANO
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368698
|
|
MUMATAAJ BANU W/O CHAND KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
Bagoda
|
RJ-271800402602309500/3100069
(चैनपुरा)
|
2718004000NRG24200420230009059
|
20/04/2023
|
DAPA DEVI
|
2718004WL000203
|
DAPA DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368700
|
|
DAPA DEVI W/O GODA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800402602309500/3100070
(चैनपुरा)
|
2718004000NRG24200420230009060
|
20/04/2023
|
LAXMI DEVI
|
2718004WL000203
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368701
|
|
LAXMI_DEVI W/O LAXMAN RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
Bagoda
|
RJ-271800402602309500/3100079
(चैनपुरा)
|
2718004000NRG24200420230009063
|
20/04/2023
|
RAMKU DEVI
|
2718004WL000203
|
RAMKU DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368703
|
|
RAMAKU DEVI W/O HADMATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800402602309500/3100086
(चैनपुरा)
|
2718004000NRG24200420230009065
|
20/04/2023
|
UGAM
|
2718004WL000203
|
UGAM
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368706
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309500/3100087
(चैनपुरा)
|
2718004000NRG24200420230009066
|
20/04/2023
|
SUKI DEVI
|
2718004WL000203
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368710
|
|
MRS SUKI DEVI WO VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309500/3100101
(चैनपुरा)
|
2718004000NRG24200420230009069
|
20/04/2023
|
PYARI DEVI
|
2718004WL000203
|
PYARI DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368686
|
|
PYARI DEVI W/O SATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
68
|
Bagoda
|
RJ-271800402602309500/3100108
(चैनपुरा)
|
2718004000NRG24200420230009070
|
20/04/2023
|
TALSI DEVI
|
2718004WL000203
|
TALSI DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488368709
|
|
MRS TALSI DEVI BHAMASHAH1420YNAZ27198
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402602309500/3100112
(चैनपुरा)
|
2718004000NRG24200420230009072
|
20/04/2023
|
RAKHMO DEVI
|
2718004WL000203
|
RAKHMO DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368704
|
|
MRS RAKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800402602309500/3100129
(चैनपुरा)
|
2718004000NRG24200420230009079
|
20/04/2023
|
LEELU DEVI
|
2718004WL000203
|
LEELU DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368702
|
|
LILU DEVI W/O MAJANA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
71
|
Bagoda
|
RJ-271800402602309500/3100144
(चैनपुरा)
|
2718004000NRG24200420230009081
|
20/04/2023
|
MAFRI DEVI
|
2718004WL000203
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368713
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402602309500/3100362
(चैनपुरा)
|
2718004000NRG24200420230009084
|
20/04/2023
|
HANJA DEVI
|
2718004WL000203
|
HANJA DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368699
|
|
HANJA DEVI W/O JAISHA RAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
Bagoda
|
RJ-271800402602309500/51838717
(चैनपुरा)
|
2718004000NRG24200420230009095
|
20/04/2023
|
IASO BANO
|
2718004WL000203
|
IASO BANO
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368716
|
|
MRS AISO WO SH NENA KHAN JI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800402602309500/51838739
(चैनपुरा)
|
2718004000NRG24200420230009096
|
20/04/2023
|
BHAGU DEVI
|
2718004WL000203
|
BHAGU DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368723
|
|
MR BHAGU DEVI WO BHAMARA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800402602309500/51838878
(चैनपुरा)
|
2718004000NRG24200420230009099
|
20/04/2023
|
JATANU DEVI
|
2718004WL000203
|
JATANU DEVI
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368717
|
|
MRS JATANU DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800402602309500/51838893
(चैनपुरा)
|
2718004000NRG24200420230009100
|
20/04/2023
|
madan devi
|
2718004WL000203
|
madan devi
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368705
|
|
MR MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800402602309500/51838932
(चैनपुरा)
|
2718004000NRG24200420230009103
|
20/04/2023
|
MOREN DEVI
|
2718004WL000203
|
MOREN DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368691
|
|
MISS MOREN DEVI WO JANU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800402602309500/51839066
(चैनपुरा)
|
2718004000NRG24200420230009106
|
20/04/2023
|
JABARA RAM
|
2718004WL000203
|
JABARA RAM
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368685
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800402602309500/51839111
(चैनपुरा)
|
2718004000NRG24200420230009108
|
20/04/2023
|
DESHU
|
2718004WL000203
|
DESHU
|
00415
|
SBIN0032056
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368712
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800402602309500/51839113
(चैनपुरा)
|
2718004000NRG24200420230009109
|
20/04/2023
|
BIBA DEVI
|
2718004WL000203
|
BIBA DEVI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368751
|
|
Mrs. VIVA DEVI W/O DAULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112720
|
112720
|
|
|
|
|
|
|
|
|
81
|
Bagoda
|
RJ-271800402602309200/3100455
(चैनपुरा)
|
2718004000NRG24200420230008963
|
20/04/2023
|
GAJRO DEVI
|
2718004WL000203
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368789
|
|
Mrs. GAJRO DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402602309200/3100514
(चैनपुरा)
|
2718004000NRG24200420230008966
|
20/04/2023
|
MAFRI
|
2718004WL000203
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368761
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800402602309200/3100546
(चैनपुरा)
|
2718004000NRG24200420230008970
|
20/04/2023
|
MUNGI DEVI
|
2718004WL000203
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488368801
|
|
Mrs. MUNGI DEVI W/PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402602309200/51838574
(चैनपुरा)
|
2718004000NRG24200420230008978
|
20/04/2023
|
MANJU DEVI
|
2718004WL000203
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488368803
|
|
Mrs. MANJU DEVI W/OJIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402602309200/51838577
(चैनपुरा)
|
2718004000NRG24200420230008979
|
20/04/2023
|
LERO DEVI
|
2718004WL000203
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368802
|
|
Mrs. LERO DEVI W/O BAVLATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402602309200/51838579
(चैनपुरा)
|
2718004000NRG24200420230008980
|
20/04/2023
|
MANJU DEVI
|
2718004WL000203
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368788
|
|
Mrs. MANJU DEVI WO BHUPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402602309200/51838736
(चैनपुरा)
|
2718004000NRG24200420230008984
|
20/04/2023
|
BADAMI DEVI
|
2718004WL000203
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
12/05/2023
|
|
1488368669
|
|
Mrs. BADAMI DEVI W/OBHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402602309200/51838784
(चैनपुरा)
|
2718004000NRG24200420230008985
|
20/04/2023
|
DESHU DEVI
|
2718004WL000203
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368668
|
|
Mrs. DESHU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402602309400/3099882
(चैनपुरा)
|
2718004000NRG24200420230009005
|
20/04/2023
|
SERI DEVI
|
2718004WL000203
|
SERI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368785
|
|
Mrs. SERI DEVI W/O JABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402602309400/3099885
(चैनपुरा)
|
2718004000NRG24200420230009007
|
20/04/2023
|
PAVANI DEVI
|
2718004WL000203
|
PAVANI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488368780
|
|
Mrs. PAVANI DEVI W/O PELAJRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402602309400/3099886
(चैनपुरा)
|
2718004000NRG24200420230009008
|
20/04/2023
|
AMIYON DEVI
|
2718004WL000203
|
AMIYON DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368778
|
|
Mrs. AMIYON DEVI W/O MAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402602309400/3099887
(चैनपुरा)
|
2718004000NRG24200420230009009
|
20/04/2023
|
AKLI DEVI
|
2718004WL000203
|
AKLI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488368792
|
|
Mrs. AKLI DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402602309400/3099889
(चैनपुरा)
|
2718004000NRG24200420230009010
|
20/04/2023
|
DIVALIDEVI
|
2718004WL000203
|
DIVALIDEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368795
|
|
Mrs. DIVALI DEVI W/O KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402602309400/3099893
(चैनपुरा)
|
2718004000NRG24200420230009012
|
20/04/2023
|
GANGA DEVI
|
2718004WL000203
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488368782
|
|
Mrs. GANGA DEVI W/O JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402602309400/3099897
(चैनपुरा)
|
2718004000NRG24200420230009015
|
20/04/2023
|
SAKI DEVI
|
2718004WL000203
|
SAKI DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488368779
|
|
Mrs. SAKI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402602309400/3099898
(चैनपुरा)
|
2718004000NRG24200420230009016
|
20/04/2023
|
KABU DEVI
|
2718004WL000203
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368791
|
|
Mrs. KABU DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402602309400/3099899
(चैनपुरा)
|
2718004000NRG24200420230009017
|
20/04/2023
|
demo devi
|
2718004WL000203
|
demo devi
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368770
|
|
Mrs. DEMO DEVI W/O SUJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402602309400/3099902
(चैनपुरा)
|
2718004000NRG24200420230009019
|
20/04/2023
|
SANTA DEVI
|
2718004WL000203
|
SANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488368666
|
|
Mrs. SHANTI WO LAXMANARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402602309400/3099906
(चैनपुरा)
|
2718004000NRG24200420230009022
|
20/04/2023
|
GEETA DEVI
|
2718004WL000203
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488368786
|
|
Mrs. GEETA DEVI W/O OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402602309400/3099909
(चैनपुरा)
|
2718004000NRG24200420230009024
|
20/04/2023
|
BECHARA RAM
|
2718004WL000203
|
BECHARA RAM
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368790
|
|
Mr. BECHARA RAM S/O FAKIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402602309400/3099915
(चैनपुरा)
|
2718004000NRG24200420230009026
|
20/04/2023
|
PAVAN DEVI
|
2718004WL000203
|
PAVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368783
|
|
Mrs. PAVAN W/O NARASI BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402602309400/3099919
(चैनपुरा)
|
2718004000NRG24200420230009028
|
20/04/2023
|
SUKI DEVI
|
2718004WL000203
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488368796
|
|
Mrs. SUKI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402602309400/3099920
(चैनपुरा)
|
2718004000NRG24200420230009029
|
20/04/2023
|
PARU DEVI
|
2718004WL000203
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368793
|
|
Mrs. PARU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402602309400/3099921
(चैनपुरा)
|
2718004000NRG24200420230009030
|
20/04/2023
|
SUJO DEVI
|
2718004WL000203
|
SUJO DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368781
|
|
Mrs. SUJO DEVI W/O KARNAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402602309400/3099922
(चैनपुरा)
|
2718004000NRG24200420230009031
|
20/04/2023
|
PARU DEVI
|
2718004WL000203
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368794
|
|
Mrs. PARU DEVI W/O AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402602309400/51833501
(चैनपुरा)
|
2718004000NRG24200420230009033
|
20/04/2023
|
MAFI DEVI
|
2718004WL000203
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368784
|
|
Mrs. MAFI DEVI W/O PARAS BHARATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402602309400/51836482
(चैनपुरा)
|
2718004000NRG24200420230009035
|
20/04/2023
|
DESU DEVI
|
2718004WL000203
|
DESU DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368797
|
|
Mrs. DESU DEVI W/O KALA BHARTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402602309400/51838594
(चैनपुरा)
|
2718004000NRG24200420230009037
|
20/04/2023
|
GEETA DEVI
|
2718004WL000203
|
GEETA DEVI
|
00606
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368757
|
|
Mrs. GITA DEVI W/O PUNMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402602309500/3100037
(चैनपुरा)
|
2718004000NRG24200420230009054
|
20/04/2023
|
MAFARI DEVI
|
2718004WL000203
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368763
|
|
Mrs. MAFRI DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402602309500/3100046
(चैनपुरा)
|
2718004000NRG24200420230009056
|
20/04/2023
|
RAMKU DEVI
|
2718004WL000203
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488368807
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402602309500/3100061
(चैनपुरा)
|
2718004000NRG24200420230009058
|
20/04/2023
|
sarma
|
2718004WL000203
|
sarma
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368768
|
|
Mrs. SARIYA BANO W/O MUBIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402602309500/3100071
(चैनपुरा)
|
2718004000NRG24200420230009061
|
20/04/2023
|
SITA DEVI
|
2718004WL000203
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488368769
|
|
Mrs. SITA DEVI W/O JUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309500/3100081
(चैनपुरा)
|
2718004000NRG24200420230009064
|
20/04/2023
|
suki
|
2718004WL000203
|
suki
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488368771
|
|
Mrs. SUKA BANU W/O AARBA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309500/3100094
(चैनपुरा)
|
2718004000NRG24200420230009067
|
20/04/2023
|
sumitra devi
|
2718004WL000203
|
sumitra devi
|
00606
|
SBIN0RRMRGB
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488368729
|
|
Mrs. SUMITRA W/O KAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402602309500/3100095
(चैनपुरा)
|
2718004000NRG24200420230009068
|
20/04/2023
|
dadami devi
|
2718004WL000203
|
dadami devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368773
|
|
Mrs. DADMI DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402602309500/3100111
(चैनपुरा)
|
2718004000NRG24200420230009071
|
20/04/2023
|
koku devi
|
2718004WL000203
|
koku devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368759
|
|
Mrs. KOKU DEVI WO KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402602309500/3100116
(चैनपुरा)
|
2718004000NRG24200420230009073
|
20/04/2023
|
OBU DEVI
|
2718004WL000203
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368800
|
|
Mrs. OBU DEVI W/O GALA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402602309500/3100121
(चैनपुरा)
|
2718004000NRG24200420230009074
|
20/04/2023
|
anachi devi
|
2718004WL000203
|
anachi devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488368787
|
|
Mrs. ANSI DEVI W/O FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402602309500/3100123
(चैनपुरा)
|
2718004000NRG24200420230009075
|
20/04/2023
|
chuki devi
|
2718004WL000203
|
chuki devi
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368764
|
|
Mrs. SUKI DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402602309500/3100126
(चैनपुरा)
|
2718004000NRG24200420230009077
|
20/04/2023
|
SUKI DEVI
|
2718004WL000203
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368766
|
|
Mrs. SUKHI DEVI W/O CHELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402602309500/3100128
(चैनपुरा)
|
2718004000NRG24200420230009078
|
20/04/2023
|
bhikha ram
|
2718004WL000203
|
bhikha ram
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488368776
|
|
Mr. BHIKHA RAM S/O SURATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402602309500/3100130
(चैनपुरा)
|
2718004000NRG24200420230009080
|
20/04/2023
|
ANSI DEVI
|
2718004WL000203
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368775
|
|
Mrs. ANSI DEVI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402602309500/3100239
(चैनपुरा)
|
2718004000NRG24200420230009082
|
20/04/2023
|
PARBHI DEVI
|
2718004WL000203
|
PARBHI DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488368772
|
|
Mrs. PRABHI DEVI W/O CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402602309500/3100245
(चैनपुरा)
|
2718004000NRG24200420230009083
|
20/04/2023
|
SAYETI DEVI
|
2718004WL000203
|
SAYETI DEVI
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368777
|
|
Mrs. SAYARI DEVI W/O MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402602309500/51833374
(चैनपुरा)
|
2718004000NRG24200420230009085
|
20/04/2023
|
PARU DEVI
|
2718004WL000203
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368665
|
|
Mrs. PARU DEVI WO JORA RAM MENGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402602309500/51836518
(चैनपुरा)
|
2718004000NRG24200420230009088
|
20/04/2023
|
ANSI DEVI
|
2718004WL000203
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368774
|
|
Mrs. ANASI DEVI W/O GALABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402602309500/51836634
(चैनपुरा)
|
2718004000NRG24200420230009090
|
20/04/2023
|
rakhu devi
|
2718004WL000203
|
rakhu devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368767
|
|
Mrs. RAKHU DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402602309500/51838649
(चैनपुरा)
|
2718004000NRG24200420230009091
|
20/04/2023
|
tari devi
|
2718004WL000203
|
tari devi
|
00606
|
SBIN0RRMRGB
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368765
|
|
Mrs. TARI DEVI W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402602309500/51838770
(चैनपुरा)
|
2718004000NRG24200420230009097
|
20/04/2023
|
JAMNI
|
2718004WL000203
|
JAMNI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488368798
|
|
Mrs. JAMANI WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402602309500/51838773
(चैनपुरा)
|
2718004000NRG24200420230009098
|
20/04/2023
|
KELA DEVI
|
2718004WL000203
|
KELA DEVI
|
00606
|
SBIN0RRMRGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368758
|
|
MR KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115335
|
115335
|
|
|
|
|
|
|
|
|
131
|
Bagoda
|
RJ-271800402602309200/3100469
(चैनपुरा)
|
2718004000NRG24200420230008964
|
20/04/2023
|
SHRVAN SINGH
|
2718004WL000203
|
SHRVAN SINGH
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1488368664
|
|
SHRVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bagoda
|
RJ-271800402602309200/51839040
(चैनपुरा)
|
2718004000NRG24200420230008993
|
20/04/2023
|
VADAMI DEVI
|
2718004WL000203
|
VADAMI DEVI
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1488368663
|
|
VADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
133
|
Bagoda
|
RJ-271800402602309400/3099918
(चैनपुरा)
|
2718004000NRG24200420230009027
|
20/04/2023
|
SHANTA KUMARI
|
2718004WL000203
|
SHANTA KUMARI
|
00698
|
RMGB0000104
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488368674
|
|
Mrs. SHANTA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
134
|
Bagoda
|
RJ-271800402602309200/51839045
(चैनपुरा)
|
2718004000NRG24200420230008994
|
20/04/2023
|
MANJU DEVI
|
2718004WL000203
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2145
|
2145
|
Processed
|
12/05/2023
|
|
1488368672
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402602309200/51839109
(चैनपुरा)
|
2718004000NRG24200420230008996
|
20/04/2023
|
MADEENA BANO
|
2718004WL000203
|
MADEENA BANO
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368671
|
|
Mrs. MADEENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402602309400/3099894
(चैनपुरा)
|
2718004000NRG24200420230009013
|
20/04/2023
|
HAPI
|
2718004WL000203
|
HAPI
|
00698
|
RMGB0000105
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488368760
|
|
Mrs. HAPEE DEVI WO PEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402602309400/3099895
(चैनपुरा)
|
2718004000NRG24200420230009014
|
20/04/2023
|
MUNGI DEVI
|
2718004WL000203
|
MUNGI DEVI
|
00698
|
RMGB0000105
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488368799
|
|
Mrs. MUNGI DEVI WO SHANKRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402602309400/3099905
(चैनपुरा)
|
2718004000NRG24200420230009021
|
20/04/2023
|
DAYALI DEVI
|
2718004WL000203
|
DAYALI DEVI
|
00698
|
RMGB0000105
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488368762
|
|
Mrs. DAYALI DEVI W/O GHEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402602309400/51833541
(चैनपुरा)
|
2718004000NRG24200420230009034
|
20/04/2023
|
sanvala ram
|
2718004WL000203
|
sanvala ram
|
00698
|
RMGB0000105
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488368670
|
|
Mr. SANVALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402602309400/51838851
(चैनपुरा)
|
2718004000NRG24200420230009044
|
20/04/2023
|
HUAA KANWAR
|
2718004WL000203
|
HUAA KANWAR
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368804
|
|
Mrs. HUAA KANWAR W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402602309400/51838922
(चैनपुरा)
|
2718004000NRG24200420230009045
|
20/04/2023
|
LILU DEVI
|
2718004WL000203
|
LILU DEVI
|
00698
|
RMGB0000105
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488368808
|
|
Mrs. LILU DEVI WO KAPIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402602309400/51839058
(चैनपुरा)
|
2718004000NRG24200420230009046
|
20/04/2023
|
priyanka
|
2718004WL000203
|
priyanka
|
00698
|
RMGB0000105
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1488368805
|
|
Mrs. PRIYANKA KANWAR W/O VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402602309500/3100011
(चैनपुरा)
|
2718004000NRG24200420230009049
|
20/04/2023
|
DEVU DEVI
|
2718004WL000203
|
DEVU DEVI
|
00698
|
RMGB0000105
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488368673
|
|
Mrs. DEVU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402602309500/51838911
(चैनपुरा)
|
2718004000NRG24200420230009101
|
20/04/2023
|
MAFRI DEVI
|
2718004WL000203
|
MAFRI DEVI
|
00698
|
RMGB0000105
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368809
|
|
Mrs. MAFRI DEVI W/O AMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402602309500/51838935
(चैनपुरा)
|
2718004000NRG24200420230009104
|
20/04/2023
|
KANO DEVI
|
2718004WL000203
|
KANO DEVI
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488368675
|
|
Mr. KANO DEVI WO DARGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402602309500/51838949
(चैनपुरा)
|
2718004000NRG24200420230009105
|
20/04/2023
|
SURAJ
|
2718004WL000203
|
SURAJ
|
00698
|
RMGB0000105
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368810
|
|
Mrs. SURAJ W/O VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402602309500/5276582
(चैनपुरा)
|
2718004000NRG24200420230009110
|
20/04/2023
|
narasi ram
|
2718004WL000203
|
narasi ram
|
00698
|
RMGB0000105
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488368806
|
|
Mr. NARASI RAM S/O JOITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33299
|
33299
|
|
|
|
|
|
|
|
|
148
|
Bagoda
|
RJ-271800402602309400/51838840
(चैनपुरा)
|
2718004000NRG24200420230009043
|
20/04/2023
|
SUKI
|
2718004WL000203
|
SUKI
|
00698
|
RMGB0000116
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488368667
|
|
Ms. SUKI WO MOVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337921
|
337921
|
|
|
|
|
|
|
|