|
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)
|
2718004000NRG24180520230075747
|
18/05/2023
|
OBU DEVI
|
2718004WL001411
|
OBU DEVI
|
00114
|
RSCB0023012
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503081
|
|
OBU DEVI BABU LAL JATIYA BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800400402308400/3100848
(बागोडा)
|
2718004000NRG24180520230075748
|
18/05/2023
|
MADI DEVI
|
2718004WL001411
|
MADI DEVI
|
00114
|
RSCB0023012
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503099
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800400402308400/3100927
(बागोडा)
|
2718004000NRG24180520230075755
|
18/05/2023
|
MANJU DEVI
|
2718004WL001411
|
MANJU DEVI
|
00114
|
RSCB0023012
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503082
|
|
MANJU DEVI PANARAM TIRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800400402308400/3100936
(बागोडा)
|
2718004000NRG24180520230075757
|
18/05/2023
|
KAMLA DEVI
|
2718004WL001411
|
KAMLA DEVI
|
00114
|
RSCB0023012
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858503092
|
|
KAMLA DEVI CHAMPA RAM SARGARA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800400402308400/3102021
(बागोडा)
|
2718004000NRG24180520230075768
|
18/05/2023
|
MAFRI DEVI
|
2718004WL001411
|
MAFRI DEVI
|
00114
|
RSCB0023012
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503089
|
|
Mrs. MAFARI DEVI RAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800400402308400/3102023
(बागोडा)
|
2718004000NRG24180520230075769
|
18/05/2023
|
MANI DEVI
|
2718004WL001411
|
MANI DEVI
|
00114
|
RSCB0023012
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503104
|
|
MANI DEVI W/O GIRDHARI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800400402308400/3102025
(बागोडा)
|
2718004000NRG24180520230075770
|
18/05/2023
|
SUBTI DEVI
|
2718004WL001411
|
SUBTI DEVI
|
00114
|
RSCB0023012
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858503084
|
|
SUBATI W/O MANA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400402308400/3102026
(बागोडा)
|
2718004000NRG24180520230075771
|
18/05/2023
|
BADLI DEVI
|
2718004WL001411
|
BADLI DEVI
|
00114
|
RSCB0023012
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503083
|
|
BADALI DEVI W/O VEERMA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400402308400/3102049
(बागोडा)
|
2718004000NRG24180520230075774
|
18/05/2023
|
DESU DEVI
|
2718004WL001411
|
DESU DEVI
|
00114
|
RSCB0023012
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858503100
|
|
Desu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Bagoda
|
RJ-271800400402308400/3102062
(बागोडा)
|
2718004000NRG24180520230075781
|
18/05/2023
|
SITA DEVI
|
2718004WL001411
|
SITA DEVI
|
00114
|
RSCB0023012
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503091
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400402308400/3102068
(बागोडा)
|
2718004000NRG24180520230075787
|
18/05/2023
|
LEELU DEVI
|
2718004WL001411
|
LEELU DEVI
|
00114
|
RSCB0023012
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
1858503088
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400402308400/3102069
(बागोडा)
|
2718004000NRG24180520230075788
|
18/05/2023
|
MANJU DEVI
|
2718004WL001411
|
MANJU DEVI
|
00114
|
RSCB0023012
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503090
|
|
MANJU DEVI PARSARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400402308400/3102235
(बागोडा)
|
2718004000NRG24180520230075805
|
18/05/2023
|
ANTARI DEVI
|
2718004WL001411
|
ANTARI DEVI
|
00114
|
RSCB0023012
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503105
|
|
ANTARI DEVI W/O OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400402308400/3102335
(बागोडा)
|
2718004000NRG24180520230075811
|
18/05/2023
|
Subati Devi
|
2718004WL001411
|
Subati Devi
|
00114
|
RSCB0023012
|
231
|
231
|
Processed
|
25/05/2023
|
|
1858503102
|
|
SUBATI DEVI SANWLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800400402308400/3102359
(बागोडा)
|
2718004000NRG24180520230075814
|
18/05/2023
|
OBA RAM
|
2718004WL001411
|
OBA RAM
|
00114
|
RSCB0023012
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503080
|
|
MR OBA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800400402308400/3102359
(बागोडा)
|
2718004000NRG24180520230075815
|
18/05/2023
|
RAMBHA DEVI
|
2718004WL001411
|
RAMBHA DEVI
|
00114
|
RSCB0023012
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503085
|
|
RAMBHA DEVI W/O OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400402308400/3102379
(बागोडा)
|
2718004000NRG24180520230075816
|
18/05/2023
|
hagarati
|
2718004WL001411
|
hagarati
|
00114
|
RSCB0023012
|
884
|
884
|
Processed
|
25/05/2023
|
|
1858503096
|
|
SAGRTI DEVI LILARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800400402308400/3102433
(बागोडा)
|
2718004000NRG24180520230075823
|
18/05/2023
|
DARGI DEVI
|
2718004WL001411
|
DARGI DEVI
|
00114
|
RSCB0023012
|
231
|
231
|
Processed
|
25/05/2023
|
|
1858503094
|
|
DARGI DEVI ADRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800400402308400/3102454
(बागोडा)
|
2718004000NRG24180520230075824
|
18/05/2023
|
LUNGA
|
2718004WL001411
|
LUNGA
|
00114
|
RSCB0023012
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503098
|
|
LUNGA DEVI W/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800400402308400/3102469
(बागोडा)
|
2718004000NRG24180520230075829
|
18/05/2023
|
PANKHI DEVI
|
2718004WL001411
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503101
|
|
PANKHI DEVI NAGJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800400402308400/3102755
(बागोडा)
|
2718004000NRG24180520230075835
|
18/05/2023
|
MAFRI Devi
|
2718004WL001411
|
MAFRI Devi
|
00114
|
RSCB0023012
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503097
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800400402308400/3102773
(बागोडा)
|
2718004000NRG24180520230075839
|
18/05/2023
|
PABU DEVI
|
2718004WL001411
|
PABU DEVI
|
00114
|
RSCB0023012
|
884
|
884
|
Processed
|
25/05/2023
|
|
1858503103
|
|
PABU DEVI W/O JAVARA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800400402308400/5276605
(बागोडा)
|
2718004000NRG24180520230075845
|
18/05/2023
|
CHAMPA DEVI
|
2718004WL001411
|
CHAMPA DEVI
|
00114
|
RSCB0023012
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503086
|
|
CHAMPA DEVI W/O BHURA RAM REBARY
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800400402308400/5276683
(बागोडा)
|
2718004000NRG24180520230075847
|
18/05/2023
|
PONI DEVI
|
2718004WL001411
|
PONI DEVI
|
00114
|
RSCB0023012
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503095
|
|
PANI DEVI W/O W/O RAYNGA RAM TRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800400402308400/52797571
(बागोडा)
|
2718004000NRG24180520230075854
|
18/05/2023
|
KESAR DEVI
|
2718004WL001411
|
KESAR DEVI
|
00114
|
RSCB0023012
|
924
|
924
|
Processed
|
25/05/2023
|
|
1858503093
|
|
MRS KESAR DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400402308400/52797574
(बागोडा)
|
2718004000NRG24180520230075857
|
18/05/2023
|
SURAJDEVI
|
2718004WL001411
|
SURAJDEVI
|
00114
|
RSCB0023012
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503087
|
|
SURAJ DEVI W/O PRAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38549
|
38549
|
|
|
|
|
|
|
|
|
27
|
Bagoda
|
RJ-271800400402308400/3102760
(बागोडा)
|
2718004000NRG24180520230075837
|
18/05/2023
|
SUA DEVI
|
2718004WL001411
|
SUA DEVI
|
00415
|
SBIN0009064
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503125
|
|
MRS SUAA DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
28
|
Bagoda
|
RJ-271800400402308400/3100931
(बागोडा)
|
2718004000NRG24180520230075756
|
18/05/2023
|
HASTU DEVI
|
2718004WL001411
|
HASTU DEVI
|
00415
|
SBIN0032056
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503127
|
|
HASTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Bagoda
|
RJ-271800400402308400/3100937
(बागोडा)
|
2718004000NRG24180520230075758
|
18/05/2023
|
USA DEVI
|
2718004WL001411
|
USA DEVI
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503141
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400402308400/3100938
(बागोडा)
|
2718004000NRG24180520230075759
|
18/05/2023
|
REVA DEVI
|
2718004WL001411
|
REVA DEVI
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503113
|
|
MR JORA RAM SO TIKAMA RAM SARGARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400402308400/3100941
(बागोडा)
|
2718004000NRG24180520230075761
|
18/05/2023
|
LILA DEVI
|
2718004WL001411
|
LILA DEVI
|
00415
|
SBIN0032056
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858503121
|
|
MRS LILA WO JOGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400402308400/3100942
(बागोडा)
|
2718004000NRG24180520230075762
|
18/05/2023
|
PANCHU DEVI
|
2718004WL001411
|
PANCHU DEVI
|
00415
|
SBIN0032056
|
422
|
422
|
Processed
|
25/05/2023
|
|
1858503132
|
|
MRS PANCHU DEVI WO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400402308400/3102010
(बागोडा)
|
2718004000NRG24180520230075767
|
18/05/2023
|
GEETA DEVI
|
2718004WL001411
|
GEETA DEVI
|
00415
|
SBIN0032056
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503109
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400402308400/3102027
(बागोडा)
|
2718004000NRG24180520230075772
|
18/05/2023
|
samu devi
|
2718004WL001411
|
samu devi
|
00415
|
SBIN0032056
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503143
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400402308400/3102050
(बागोडा)
|
2718004000NRG24180520230075775
|
18/05/2023
|
CHAMPA DEVI
|
2718004WL001411
|
CHAMPA DEVI
|
00415
|
SBIN0032056
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503112
|
|
MRS CHAMPA DEVI WO JAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400402308400/3102057
(बागोडा)
|
2718004000NRG24180520230075778
|
18/05/2023
|
Manjudevi
|
2718004WL001411
|
Manjudevi
|
00415
|
SBIN0032056
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858503150
|
|
MR MANJU DEVI WO VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400402308400/3102082-A
(बागोडा)
|
2718004000NRG24180520230075791
|
18/05/2023
|
PANKHU DEVI
|
2718004WL001411
|
PANKHU DEVI
|
00415
|
SBIN0032056
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1858503142
|
|
MR PANKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400402308400/3102097
(बागोडा)
|
2718004000NRG24180520230075793
|
18/05/2023
|
DESU DEVI
|
2718004WL001411
|
DESU DEVI
|
00415
|
SBIN0032056
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503119
|
|
MRS DESHU DEVI WO HAJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400402308400/3102136
(बागोडा)
|
2718004000NRG24180520230075796
|
18/05/2023
|
AJIMO
|
2718004WL001411
|
AJIMO
|
00415
|
SBIN0032056
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503133
|
|
MRS AJIMO BHAMASHAH1420YNAZ288841
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800400402308400/3102142
(बागोडा)
|
2718004000NRG24180520230075797
|
18/05/2023
|
CHAGAN DEVI
|
2718004WL001411
|
CHAGAN DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503148
|
|
MRS CHHAGAN DEVI WO JAGA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400402308400/3102143
(बागोडा)
|
2718004000NRG24180520230075798
|
18/05/2023
|
PURO DEVI
|
2718004WL001411
|
PURO DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503115
|
|
PURO DEVI JORABHARTI SAWAMI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800400402308400/3102228
(बागोडा)
|
2718004000NRG24180520230075803
|
18/05/2023
|
PAVANI DEVI
|
2718004WL001411
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503135
|
|
MRS PAVANI DEVI BHAMASHAH1420DGWR26036
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400402308400/3102260
(बागोडा)
|
2718004000NRG24180520230075807
|
18/05/2023
|
FUSARAM
|
2718004WL001411
|
FUSARAM
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858503114
|
|
MR FUSA RAM SO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400402308400/3102356-A
(बागोडा)
|
2718004000NRG24180520230075812
|
18/05/2023
|
BESARA RAM
|
2718004WL001411
|
BESARA RAM
|
00415
|
SBIN0032056
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503110
|
|
MR HARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800400402308400/3102407
(बागोडा)
|
2718004000NRG24180520230075817
|
18/05/2023
|
RESHAMI
|
2718004WL001411
|
RESHAMI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503134
|
|
MRS RESHAMI DEVI BHAMASHAH1420DGWR24324
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400402308400/3102417
(बागोडा)
|
2718004000NRG24180520230075820
|
18/05/2023
|
MADARAM
|
2718004WL001411
|
MADARAM
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858503108
|
|
Mr. MADA RAM SO GALA RAM MEGAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Bagoda
|
RJ-271800400402308400/3102417
(बागोडा)
|
2718004000NRG24180520230075821
|
18/05/2023
|
MATU DEVI
|
2718004WL001411
|
MATU DEVI
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858503137
|
|
MRS MATU DEVI BHAMASHAH1420T0AD22004
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400402308400/3102467-A
(बागोडा)
|
2718004000NRG24180520230075827
|
18/05/2023
|
SUGRI DEVI
|
2718004WL001411
|
SUGRI DEVI
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503145
|
|
MR SUGRI DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400402308400/3102468
(बागोडा)
|
2718004000NRG24180520230075828
|
18/05/2023
|
JHAMU DEVI
|
2718004WL001411
|
JHAMU DEVI
|
00415
|
SBIN0032056
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503136
|
|
MRS JHAMU DEVI BHAMASHAH1420YNAZ17938
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400402308400/3102541
(बागोडा)
|
2718004000NRG24180520230075830
|
18/05/2023
|
MAFRI
|
2718004WL001411
|
MAFRI
|
00415
|
SBIN0032056
|
884
|
884
|
Processed
|
25/05/2023
|
|
1858503117
|
|
MRS MAFARI DEVI WO JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800400402308400/3102584
(बागोडा)
|
2718004000NRG24180520230075831
|
18/05/2023
|
BIBA DEVI
|
2718004WL001411
|
BIBA DEVI
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503126
|
|
MRS BIBA DEVI WO JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800400402308400/3102682-A
(बागोडा)
|
2718004000NRG24180520230075832
|
18/05/2023
|
NAMA DEVI
|
2718004WL001411
|
NAMA DEVI
|
00415
|
SBIN0032056
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503106
|
|
MRS NAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800400402308400/3102758
(बागोडा)
|
2718004000NRG24180520230075836
|
18/05/2023
|
GANGA DEVI
|
2718004WL001411
|
GANGA DEVI
|
00415
|
SBIN0032056
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1858503124
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800400402308400/3102771
(बागोडा)
|
2718004000NRG24180520230075838
|
18/05/2023
|
Samaki Devi
|
2718004WL001411
|
Samaki Devi
|
00415
|
SBIN0032056
|
884
|
884
|
Processed
|
25/05/2023
|
|
1858503146
|
|
MR SAMAKI DEVI WODHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800400402308400/3102780
(बागोडा)
|
2718004000NRG24180520230075840
|
18/05/2023
|
AMKA
|
2718004WL001411
|
AMKA
|
00415
|
SBIN0032056
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503131
|
|
MRS AMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800400402308400/51835383
(बागोडा)
|
2718004000NRG24180520230075843
|
18/05/2023
|
GEETA DEVI
|
2718004WL001411
|
GEETA DEVI
|
00415
|
SBIN0032056
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1858503139
|
|
MRS GITA DEVI BHAMASHAH1420U9IN29266
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800400402308400/51835384-A
(बागोडा)
|
2718004000NRG24180520230075844
|
18/05/2023
|
MORO DEVI
|
2718004WL001411
|
MORO DEVI
|
00415
|
SBIN0032056
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858503128
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800400402308400/5276689
(बागोडा)
|
2718004000NRG24180520230075849
|
18/05/2023
|
PAVANI DEVI
|
2718004WL001411
|
PAVANI DEVI
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503123
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800400402308400/5276692
(बागोडा)
|
2718004000NRG24180520230075850
|
18/05/2023
|
DADMI DEVI
|
2718004WL001411
|
DADMI DEVI
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503122
|
|
MRS DADAMI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400402308400/52797572
(बागोडा)
|
2718004000NRG24180520230075855
|
18/05/2023
|
KALI DEVI
|
2718004WL001411
|
KALI DEVI
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503116
|
|
Mrs. KALI WO PHAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800400402308400/52797573
(बागोडा)
|
2718004000NRG24180520230075856
|
18/05/2023
|
HALI DEVI
|
2718004WL001411
|
HALI DEVI
|
00415
|
SBIN0032056
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503129
|
|
HALI DEVI W/O BHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG24180520230075859
|
18/05/2023
|
DESU DEVI
|
2718004WL001411
|
DESU DEVI
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503118
|
|
MRS DESHU DEVI WO GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800400402308400/52797580
(बागोडा)
|
2718004000NRG24180520230075860
|
18/05/2023
|
BHAGU BANU
|
2718004WL001411
|
BHAGU BANU
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503138
|
|
BHAGU_BANU W/O ANWAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
64
|
Bagoda
|
RJ-271800400402308400/52797581
(बागोडा)
|
2718004000NRG24180520230075861
|
18/05/2023
|
SARIYAT
|
2718004WL001411
|
SARIYAT
|
00415
|
SBIN0032056
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503120
|
|
MRS SARIYAT BANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800400402308400/527976618
(बागोडा)
|
2718004000NRG24180520230075863
|
18/05/2023
|
KELASH DEVI
|
2718004WL001411
|
KELASH DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503130
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800400402308400/527976629
(बागोडा)
|
2718004000NRG24180520230075864
|
18/05/2023
|
TRIJA DEVI
|
2718004WL001411
|
TRIJA DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503111
|
|
MRS TRIJA DEVI WO KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800400402308400/527976631
(बागोडा)
|
2718004000NRG24180520230075865
|
18/05/2023
|
VARJU DEVI
|
2718004WL001411
|
VARJU DEVI
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503144
|
|
MR VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800400402308400/527976637
(बागोडा)
|
2718004000NRG24180520230075871
|
18/05/2023
|
BHAVANA DEVI
|
2718004WL001411
|
BHAVANA DEVI
|
00415
|
SBIN0032056
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503152
|
|
MR BHAVANA DEVI WO PADMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800400402308400/527976660
(बागोडा)
|
2718004000NRG24180520230075875
|
18/05/2023
|
SAGAR DEVI
|
2718004WL001411
|
SAGAR DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503149
|
|
MRS SAGAR DEVI WO VARADA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800400402308400/527976663
(बागोडा)
|
2718004000NRG24180520230075877
|
18/05/2023
|
SOHAN DEVI
|
2718004WL001411
|
SOHAN DEVI
|
00415
|
SBIN0032056
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503147
|
|
MR SOHAN DEVI WO VIJAY BHARATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800400402308400/5297572
(बागोडा)
|
2718004000NRG24180520230075879
|
18/05/2023
|
CHHAGAN DEVI
|
2718004WL001411
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503151
|
|
MR CHHAGAN DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800400402308400/5297573
(बागोडा)
|
2718004000NRG24180520230075880
|
18/05/2023
|
ROSHAN
|
2718004WL001411
|
ROSHAN
|
00415
|
SBIN0032056
|
1155
|
1155
|
Processed
|
25/05/2023
|
|
1858503140
|
|
MRS ROSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800400402308400/5297772
(बागोडा)
|
2718004000NRG24180520230075881
|
18/05/2023
|
Pukharaj JAISARAM
|
2718004WL001411
|
Pukharaj JAISARAM
|
00415
|
SBIN0032056
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503107
|
|
Mr. PUKHARAJ JAISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71098
|
71098
|
|
|
|
|
|
|
|
|
74
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG24180520230075750
|
18/05/2023
|
SAIDA
|
2718004WL001411
|
SAIDA
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503050
|
|
Ms. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400402308400/3100860
(बागोडा)
|
2718004000NRG24180520230075752
|
18/05/2023
|
BANIYA
|
2718004WL001411
|
BANIYA
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503168
|
|
Mrs. BANIYA W/O GANI KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400402308400/3100861
(बागोडा)
|
2718004000NRG24180520230075753
|
18/05/2023
|
SAHIDA
|
2718004WL001411
|
SAHIDA
|
00606
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503153
|
|
Mrs. SAIDA WO RAMESH KHAN MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400402308400/3101000
(बागोडा)
|
2718004000NRG24180520230075766
|
18/05/2023
|
Paru DEvi
|
2718004WL001411
|
Paru DEvi
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503167
|
|
Mrs. PARU DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400402308400/3102034
(बागोडा)
|
2718004000NRG24180520230075773
|
18/05/2023
|
JHAMKI BANU
|
2718004WL001411
|
JHAMKI BANU
|
00606
|
SBIN0RRMRGB
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858503158
|
|
Mrs. JHAMKI BANU W/O MOBAT KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400402308400/3102054
(बागोडा)
|
2718004000NRG24180520230075776
|
18/05/2023
|
AMIYA DEVI
|
2718004WL001411
|
AMIYA DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503164
|
|
Mrs. AMIYA DEVI WO DAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400402308400/3102058
(बागोडा)
|
2718004000NRG24180520230075779
|
18/05/2023
|
GIGI DEVI
|
2718004WL001411
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503166
|
|
Mrs. GIGI DEVI W/O BHARMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400402308400/3102066
(बागोडा)
|
2718004000NRG24180520230075786
|
18/05/2023
|
DHAPI DEVI
|
2718004WL001411
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503178
|
|
Mrs. DHAPI W/O HARIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400402308400/3102077
(बागोडा)
|
2718004000NRG24180520230075789
|
18/05/2023
|
UJALI
|
2718004WL001411
|
UJALI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1858503176
|
|
Mrs. UJALI WO MOVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400402308400/3102081
(बागोडा)
|
2718004000NRG24180520230075790
|
18/05/2023
|
RAMKU DEVI
|
2718004WL001411
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1858503160
|
|
RAMKU DEVI JOITA RAM MEGAWAL BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
Bagoda
|
RJ-271800400402308400/3102083
(बागोडा)
|
2718004000NRG24180520230075792
|
18/05/2023
|
geeta devi
|
2718004WL001411
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503177
|
|
Mrs. GEETA W/O PRAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400402308400/3102120
(बागोडा)
|
2718004000NRG24180520230075794
|
18/05/2023
|
sapura
|
2718004WL001411
|
sapura
|
00606
|
SBIN0RRMRGB
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503180
|
|
Mrs. SAFURA BAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400402308400/3102125
(बागोडा)
|
2718004000NRG24180520230075795
|
18/05/2023
|
PAVANI BANU
|
2718004WL001411
|
PAVANI BANU
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503159
|
|
PAVANI BANU VEEREKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
Bagoda
|
RJ-271800400402308400/3102224
(बागोडा)
|
2718004000NRG24180520230075801
|
18/05/2023
|
UGAM DEVI
|
2718004WL001411
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503174
|
|
Mrs. UGAM W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400402308400/3102260
(बागोडा)
|
2718004000NRG24180520230075808
|
18/05/2023
|
MUNGI DEVI
|
2718004WL001411
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
1858503078
|
|
Mr. MUNGI DEVI WO FUSARAMJI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800400402308400/3102319
(बागोडा)
|
2718004000NRG24180520230075809
|
18/05/2023
|
GERO DEVI
|
2718004WL001411
|
GERO DEVI
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503170
|
|
Mrs. GAHRO DEVI WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400402308400/3102408
(बागोडा)
|
2718004000NRG24180520230075818
|
18/05/2023
|
JHAMKA DEVI
|
2718004WL001411
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503165
|
|
MRS JHAMKA DEVI W O KHENDA RAM MEGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
91
|
Bagoda
|
RJ-271800400402308400/3102410
(बागोडा)
|
2718004000NRG24180520230075819
|
18/05/2023
|
TEJA RAM
|
2718004WL001411
|
TEJA RAM
|
00606
|
SBIN0RRMRGB
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858503179
|
|
Ms. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800400402308400/3102426
(बागोडा)
|
2718004000NRG24180520230075822
|
18/05/2023
|
BHAVI DEVI
|
2718004WL001411
|
BHAVI DEVI
|
00606
|
SBIN0RRMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503173
|
|
Mrs. BHAVI DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400402308400/3102733
(बागोडा)
|
2718004000NRG24180520230075833
|
18/05/2023
|
PRAKASH BANU
|
2718004WL001411
|
PRAKASH BANU
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503175
|
|
Mrs. PRAKASH W/O DINE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800400402308400/3105758
(बागोडा)
|
2718004000NRG24180520230075841
|
18/05/2023
|
SHARADA
|
2718004WL001411
|
SHARADA
|
00606
|
SBIN0RRMRGB
|
462
|
462
|
Processed
|
25/05/2023
|
|
1858503163
|
|
Mrs. SHARDA DEVI WO HADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800400402308400/5276688
(बागोडा)
|
2718004000NRG24180520230075848
|
18/05/2023
|
GANGA DEVI
|
2718004WL001411
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503155
|
|
Mrs. GANGA DEVI W/O PRAKASH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800400402308400/5279753
(बागोडा)
|
2718004000NRG24180520230075851
|
18/05/2023
|
PTARAM
|
2718004WL001411
|
PTARAM
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503157
|
|
MR PATA RAM SO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800400402308400/52797575
(बागोडा)
|
2718004000NRG24180520230075858
|
18/05/2023
|
SUKI DEVI
|
2718004WL001411
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503162
|
|
Mrs. CHUKI DEVI W/O KHUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800400402308400/52797598
(बागोडा)
|
2718004000NRG24180520230075862
|
18/05/2023
|
Reshmidevi
|
2718004WL001411
|
Reshmidevi
|
00606
|
SBIN0RRMRGB
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503154
|
|
Mrs. RESHMI DEVI WO NARNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
99
|
Bagoda
|
RJ-271800400402308400/3100840
(बागोडा)
|
2718004000NRG24180520230075746
|
18/05/2023
|
Josna Devi
|
2718004WL001411
|
Josna Devi
|
00698
|
RMGB0000105
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503172
|
|
Mrs. JOSNA DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400402308400/3100856
(बागोडा)
|
2718004000NRG24180520230075749
|
18/05/2023
|
MADIYA
|
2718004WL001411
|
MADIYA
|
00698
|
RMGB0000105
|
1477
|
1477
|
Processed
|
25/05/2023
|
|
1858503077
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG24180520230075751
|
18/05/2023
|
KANA BANU
|
2718004WL001411
|
KANA BANU
|
00698
|
RMGB0000105
|
1688
|
1688
|
Processed
|
25/05/2023
|
|
1858503056
|
|
Mrs. KANA BANU DO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800400402308400/3100884
(बागोडा)
|
2718004000NRG24180520230075754
|
18/05/2023
|
SHANTA DEVI
|
2718004WL001411
|
SHANTA DEVI
|
00698
|
RMGB0000105
|
844
|
844
|
Processed
|
25/05/2023
|
|
1858503156
|
|
Mrs. SHANTA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400402308400/3100940
(बागोडा)
|
2718004000NRG24180520230075760
|
18/05/2023
|
GIGI DEVI
|
2718004WL001411
|
GIGI DEVI
|
00698
|
RMGB0000105
|
633
|
633
|
Processed
|
25/05/2023
|
|
1858503069
|
|
Mrs. GIGI DEVI PARABATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400402308400/3100960
(बागोडा)
|
2718004000NRG24180520230075763
|
18/05/2023
|
SUKI DEVI
|
2718004WL001411
|
SUKI DEVI
|
00698
|
RMGB0000105
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503068
|
|
Mrs. SUKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400402308400/3100964
(बागोडा)
|
2718004000NRG24180520230075764
|
18/05/2023
|
PARWATI DEVI
|
2718004WL001411
|
PARWATI DEVI
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503060
|
|
Mrs. PARWATI DEVI WO BHAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400402308400/3100972
(बागोडा)
|
2718004000NRG24180520230075765
|
18/05/2023
|
SUKI DEVI
|
2718004WL001411
|
SUKI DEVI
|
00698
|
RMGB0000105
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
1858503059
|
|
Mrs. SUKI DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800400402308400/3102056
(बागोडा)
|
2718004000NRG24180520230075777
|
18/05/2023
|
UGAM DEVI
|
2718004WL001411
|
UGAM DEVI
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503070
|
|
Mrs. UGAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800400402308400/3102061
(बागोडा)
|
2718004000NRG24180520230075780
|
18/05/2023
|
SORAM DEVI
|
2718004WL001411
|
SORAM DEVI
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503071
|
|
Ms. SORAM DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400402308400/3102062
(बागोडा)
|
2718004000NRG24180520230075783
|
18/05/2023
|
SHANTI DEVI
|
2718004WL001411
|
SHANTI DEVI
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503062
|
|
Ms. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400402308400/3102062
(बागोडा)
|
2718004000NRG24180520230075782
|
18/05/2023
|
VOTA RAM
|
2718004WL001411
|
VOTA RAM
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503061
|
|
Mr. VOTA RAM MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400402308400/3102063
(बागोडा)
|
2718004000NRG24180520230075784
|
18/05/2023
|
MEGHA RM
|
2718004WL001411
|
MEGHA RM
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503057
|
|
Mr. MEGHA RAM S/O JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400402308400/3102063
(बागोडा)
|
2718004000NRG24180520230075785
|
18/05/2023
|
MORO DEVI
|
2718004WL001411
|
MORO DEVI
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503073
|
|
MORO DEVI MEGHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
113
|
Bagoda
|
RJ-271800400402308400/3102159
(बागोडा)
|
2718004000NRG24180520230075799
|
18/05/2023
|
CHAMPA DEVI
|
2718004WL001411
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503181
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400402308400/3102179
(बागोडा)
|
2718004000NRG24180520230075800
|
18/05/2023
|
UGAM DEVI
|
2718004WL001411
|
UGAM DEVI
|
00698
|
RMGB0000105
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503053
|
|
Mrs. UGAM W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400402308400/3102225
(बागोडा)
|
2718004000NRG24180520230075802
|
18/05/2023
|
DESHU DEVI
|
2718004WL001411
|
DESHU DEVI
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503074
|
|
Ms. DESHUDEVI PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800400402308400/3102232
(बागोडा)
|
2718004000NRG24180520230075804
|
18/05/2023
|
DESU DEVI
|
2718004WL001411
|
DESU DEVI
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503072
|
|
DESHU DEVI W/O SHRAVAN KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
117
|
Bagoda
|
RJ-271800400402308400/3102238
(बागोडा)
|
2718004000NRG24180520230075806
|
18/05/2023
|
PANKHI DEVI
|
2718004WL001411
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
1848
|
1848
|
Processed
|
25/05/2023
|
|
1858503076
|
|
Mrs. PANKHI DEVI SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400402308400/3102330-A
(बागोडा)
|
2718004000NRG24180520230075810
|
18/05/2023
|
SORAM DEVI
|
2718004WL001411
|
SORAM DEVI
|
00698
|
RMGB0000105
|
462
|
462
|
Processed
|
25/05/2023
|
|
1858503066
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400402308400/3102455
(बागोडा)
|
2718004000NRG24180520230075825
|
18/05/2023
|
DARIYA DEVI
|
2718004WL001411
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
924
|
924
|
Processed
|
25/05/2023
|
|
1858503064
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400402308400/3102457
(बागोडा)
|
2718004000NRG24180520230075826
|
18/05/2023
|
CHAGAN DEVI
|
2718004WL001411
|
CHAGAN DEVI
|
00698
|
RMGB0000105
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503161
|
|
Mrs. CHAGAN DEVI W/O NOJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400402308400/3102753-A
(बागोडा)
|
2718004000NRG24180520230075834
|
18/05/2023
|
PANKHI DEVI
|
2718004WL001411
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
1386
|
1386
|
Processed
|
25/05/2023
|
|
1858503055
|
|
Ms. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400402308400/3106668
(बागोडा)
|
2718004000NRG24180520230075842
|
18/05/2023
|
SANTI DEVI
|
2718004WL001411
|
SANTI DEVI
|
00698
|
RMGB0000105
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
1858503169
|
|
Mrs. SANTI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400402308400/5276682
(बागोडा)
|
2718004000NRG24180520230075846
|
18/05/2023
|
MAYA DEVI
|
2718004WL001411
|
MAYA DEVI
|
00698
|
RMGB0000105
|
1617
|
1617
|
Processed
|
25/05/2023
|
|
1858503067
|
|
Mrs. MAYA DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400402308400/52797561
(बागोडा)
|
2718004000NRG24180520230075852
|
18/05/2023
|
Phajaro
|
2718004WL001411
|
Phajaro
|
00698
|
RMGB0000105
|
1055
|
1055
|
Processed
|
25/05/2023
|
|
1858503171
|
|
Mrs. PHAJARO BANU W/O JANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400402308400/52797568
(बागोडा)
|
2718004000NRG24180520230075853
|
18/05/2023
|
RINKU DEVI
|
2718004WL001411
|
RINKU DEVI
|
00698
|
RMGB0000105
|
422
|
422
|
Processed
|
25/05/2023
|
|
1858503079
|
|
Mrs. RINKU DEVI W/O KANTI LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800400402308400/527976633
(बागोडा)
|
2718004000NRG24180520230075867
|
18/05/2023
|
MOTA RAM
|
2718004WL001411
|
MOTA RAM
|
00698
|
RMGB0000105
|
1912
|
1912
|
Processed
|
25/05/2023
|
|
1858503075
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800400402308400/527976635
(बागोडा)
|
2718004000NRG24180520230075869
|
18/05/2023
|
JABIYA BANO
|
2718004WL001411
|
JABIYA BANO
|
00698
|
RMGB0000105
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503054
|
|
Mrs. JABIYA BANO W/O SAKU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800400402308400/527976636
(बागोडा)
|
2718004000NRG24180520230075870
|
18/05/2023
|
BADALI DEVI
|
2718004WL001411
|
BADALI DEVI
|
00698
|
RMGB0000105
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1858503058
|
|
Mrs. BADALI DEVI S/O KASANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400402308400/527976639
(बागोडा)
|
2718004000NRG24180520230075872
|
18/05/2023
|
HANJA RAM
|
2718004WL001411
|
HANJA RAM
|
00698
|
RMGB0000105
|
231
|
231
|
Processed
|
25/05/2023
|
|
1858503051
|
|
Mr. HANJA RAM S/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400402308400/527976651
(बागोडा)
|
2718004000NRG24180520230075874
|
18/05/2023
|
DARIYA DEVI
|
2718004WL001411
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
1858503065
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800400402308400/527976661
(बागोडा)
|
2718004000NRG24180520230075876
|
18/05/2023
|
SARIYA DEVI
|
2718004WL001411
|
SARIYA DEVI
|
00698
|
RMGB0000105
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503063
|
|
Ms. SARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800400402308400/5297567
(बागोडा)
|
2718004000NRG24180520230075878
|
18/05/2023
|
NAMAJI BANU
|
2718004WL001411
|
NAMAJI BANU
|
00698
|
RMGB0000105
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
1858503052
|
|
Mrs. NAMAJI BANU W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49276
|
49276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197871
|
197871
|
|
|
|
|
|
|
|