|
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-271800402602309200/3099952
(चैनपुरा)
|
2718004026NRG24190320240770872
|
19/03/2024
|
pankhi devi
|
2718004026WL015418
|
pankhi devi
|
00114
|
RSCB0023012
|
573
|
573
|
Processed
|
20/04/2024
|
|
3158270879
|
|
MRS PANKHU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800402602309200/3100379
(चैनपुरा)
|
2718004026NRG24190320240770876
|
19/03/2024
|
SUKI DEVI
|
2718004026WL015418
|
SUKI DEVI
|
00114
|
RSCB0023012
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270772
|
|
MR SUKI DEVI WO RADAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100380
(चैनपुरा)
|
2718004026NRG24190320240770877
|
19/03/2024
|
PALU DEVI
|
2718004026WL015418
|
PALU DEVI
|
00114
|
RSCB0023012
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3158270881
|
|
PALU DEVI PARSARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402602309200/3100399
(चैनपुरा)
|
2718004026NRG24190320240770881
|
19/03/2024
|
AALAM KHAN
|
2718004026WL015418
|
AALAM KHAN
|
00114
|
RSCB0023012
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3158270767
|
|
MR ALAM KHAN ALARKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800402602309200/3100417
(चैनपुरा)
|
2718004026NRG24190320240770883
|
19/03/2024
|
RANI DEVI
|
2718004026WL015418
|
RANI DEVI
|
00114
|
RSCB0023012
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270780
|
|
RANI DEVI GANESHARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402602309200/3100544
(चैनपुरा)
|
2718004026NRG24190320240770889
|
19/03/2024
|
SUA DEVI
|
2718004026WL015418
|
SUA DEVI
|
00114
|
RSCB0023012
|
764
|
764
|
Processed
|
20/04/2024
|
|
3158270771
|
|
SUAA DEVI VACHANA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402602309200/3100552
(चैनपुरा)
|
2718004026NRG24190320240770890
|
19/03/2024
|
SUKI DEVI
|
2718004026WL015418
|
SUKI DEVI
|
00114
|
RSCB0023012
|
382
|
382
|
Processed
|
20/04/2024
|
|
3158270782
|
|
SAKI DEVI SHERARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402602309200/3100553
(चैनपुरा)
|
2718004026NRG24190320240770891
|
19/03/2024
|
MANJI RAM
|
2718004026WL015418
|
MANJI RAM
|
00114
|
RSCB0023012
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270882
|
|
MR MANJI RAM SO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402602309200/3100593
(चैनपुरा)
|
2718004026NRG24190320240770892
|
19/03/2024
|
GANGA DEVI
|
2718004026WL015418
|
GANGA DEVI
|
00114
|
RSCB0023012
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270781
|
|
MR GANGA DEVI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402602309200/51838803
(चैनपुरा)
|
2718004026NRG24190320240770915
|
19/03/2024
|
DESHU DEVI
|
2718004026WL015418
|
DESHU DEVI
|
00114
|
RSCB0023012
|
382
|
382
|
Processed
|
20/04/2024
|
|
3158270776
|
|
DESHU_DEVI W/O RUDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402602309200/51839041
(चैनपुरा)
|
2718004026NRG24190320240770926
|
19/03/2024
|
PEMAL KUNWAR
|
2718004026WL015418
|
PEMAL KUNWAR
|
00114
|
RSCB0023012
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270768
|
|
PEMAL KUNAWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bagoda
|
RJ-271800402602309200/51839048
(चैनपुरा)
|
2718004026NRG24190320240770927
|
19/03/2024
|
UGAM DEVI
|
2718004026WL015418
|
UGAM DEVI
|
00114
|
RSCB0023012
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270779
|
|
Ms. Ugam Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402602309200/5276506
(चैनपुरा)
|
2718004026NRG24190320240770939
|
19/03/2024
|
MORO DEVI
|
2718004026WL015418
|
MORO DEVI
|
00114
|
RSCB0023012
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270773
|
|
MORO DEVI TILOKA RAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402602309200/5276526
(चैनपुरा)
|
2718004026NRG24190320240770940
|
19/03/2024
|
FISI DEVI
|
2718004026WL015418
|
FISI DEVI
|
00114
|
RSCB0023012
|
573
|
573
|
Processed
|
20/04/2024
|
|
3158270880
|
|
MR FUSI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402602309300/3099953
(चैनपुरा)
|
2718004026NRG24190320240770943
|
19/03/2024
|
ANSI DEVI
|
2718004026WL015418
|
ANSI DEVI
|
00114
|
RSCB0023012
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270770
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402602309300/3099967
(चैनपुरा)
|
2718004026NRG24190320240770944
|
19/03/2024
|
JETO DEVI
|
2718004026WL015418
|
JETO DEVI
|
00114
|
RSCB0023012
|
764
|
764
|
Processed
|
20/04/2024
|
|
3158270778
|
|
JETO DEVI VALI KHAN MOYALA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800402602309500/3100015
(चैनपुरा)
|
2718004026NRG24190320240770950
|
19/03/2024
|
KAMLA DEVI
|
2718004026WL015418
|
KAMLA DEVI
|
00114
|
RSCB0023012
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270769
|
|
MR DESU WO MANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402602309500/3100029
(चैनपुरा)
|
2718004026NRG24190320240770951
|
19/03/2024
|
MANJUDEVI
|
2718004026WL015418
|
MANJUDEVI
|
00114
|
RSCB0023012
|
1687
|
1687
|
Processed
|
20/04/2024
|
|
3158270777
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bagoda
|
RJ-271800402602309500/51838636
(चैनपुरा)
|
2718004026NRG24190320240770965
|
19/03/2024
|
JUBA BANU
|
2718004026WL015418
|
JUBA BANU
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
20/04/2024
|
|
3158270775
|
|
JUBEDA BANU GANIKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800402602309500/51838959
(चैनपुरा)
|
2718004026NRG24190320240770977
|
19/03/2024
|
SAKI DEVI
|
2718004026WL015418
|
SAKI DEVI
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
20/04/2024
|
|
3158270774
|
|
SAKI DEVI MANGLARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16902
|
16902
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800402602309200/3100354
(चैनपुरा)
|
2718004026NRG24190320240770873
|
19/03/2024
|
BIJA RAM
|
2718004026WL015418
|
BIJA RAM
|
00415
|
SBIN0009064
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3158270794
|
|
MR BIJALA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402602309200/51838657
(चैनपुरा)
|
2718004026NRG24190320240770898
|
19/03/2024
|
BAGA RAM
|
2718004026WL015418
|
BAGA RAM
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3158270796
|
|
MS BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402602309200/51838694
(चैनपुरा)
|
2718004026NRG24190320240770900
|
19/03/2024
|
RASAL DEVI
|
2718004026WL015418
|
RASAL DEVI
|
00415
|
SBIN0009064
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3158270792
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800402602309200/51838715
(चैनपुरा)
|
2718004026NRG24190320240770902
|
19/03/2024
|
VIRMA RAM
|
2718004026WL015418
|
VIRMA RAM
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270784
|
|
MR VEERMARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402602309200/51838778
(चैनपुरा)
|
2718004026NRG24190320240770908
|
19/03/2024
|
USHA DEVI
|
2718004026WL015418
|
USHA DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3158270766
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402602309200/51838788
(चैनपुरा)
|
2718004026NRG24190320240770910
|
19/03/2024
|
KAMLA DEVI
|
2718004026WL015418
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270799
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402602309200/51838789
(चैनपुरा)
|
2718004026NRG24190320240770911
|
19/03/2024
|
PANKHI DEVI
|
2718004026WL015418
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
573
|
573
|
Processed
|
20/04/2024
|
|
3158270798
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402602309200/51838805
(चैनपुरा)
|
2718004026NRG24190320240770916
|
19/03/2024
|
VACHANA RAM
|
2718004026WL015418
|
VACHANA RAM
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270795
|
|
MR VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402602309200/51838809
(चैनपुरा)
|
2718004026NRG24190320240770918
|
19/03/2024
|
HAJU DEVI
|
2718004026WL015418
|
HAJU DEVI
|
00415
|
SBIN0009064
|
573
|
573
|
Processed
|
20/04/2024
|
|
3158270801
|
|
MRS HAJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402602309200/51838945
(चैनपुरा)
|
2718004026NRG24190320240770925
|
19/03/2024
|
SUGARI DEVI
|
2718004026WL015418
|
SUGARI DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3158270793
|
|
MRS SUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402602309200/51839052
(चैनपुरा)
|
2718004026NRG24190320240770928
|
19/03/2024
|
RESHMI DEVI
|
2718004026WL015418
|
RESHMI DEVI
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270802
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402602309200/51839095
(चैनपुरा)
|
2718004026NRG24190320240770931
|
19/03/2024
|
LALA RAM
|
2718004026WL015418
|
LALA RAM
|
00415
|
SBIN0009064
|
382
|
382
|
Processed
|
20/04/2024
|
|
3158270785
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309200/51839119
(चैनपुरा)
|
2718004026NRG24190320240770933
|
19/03/2024
|
SARIKA DEVASI
|
2718004026WL015418
|
SARIKA DEVASI
|
00415
|
SBIN0009064
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270800
|
|
MRS SARIKA M DEVASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402602309200/51839165
(चैनपुरा)
|
2718004026NRG24190320240770936
|
19/03/2024
|
VIRAMA RAM
|
2718004026WL015418
|
VIRAMA RAM
|
00415
|
SBIN0009064
|
707
|
707
|
Processed
|
20/04/2024
|
|
3158270788
|
|
MR VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402602309200/51839171
(चैनपुरा)
|
2718004026NRG24190320240770937
|
19/03/2024
|
Bhagu Devi
|
2718004026WL015418
|
Bhagu Devi
|
00415
|
SBIN0009064
|
1928
|
1928
|
Processed
|
20/04/2024
|
|
3158270803
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402602309200/5276545
(चैनपुरा)
|
2718004026NRG24190320240770942
|
19/03/2024
|
BAGA RAM
|
2718004026WL015418
|
BAGA RAM
|
00415
|
SBIN0009064
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270884
|
|
MR BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309300/51838646
(चैनपुरा)
|
2718004026NRG24190320240770945
|
19/03/2024
|
PANKHI DEVI
|
2718004026WL015418
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3158270790
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402602309500/3100166
(चैनपुरा)
|
2718004026NRG24190320240770958
|
19/03/2024
|
DEVU DEVI
|
2718004026WL015418
|
DEVU DEVI
|
00415
|
SBIN0009064
|
241
|
241
|
Processed
|
20/04/2024
|
|
3158270878
|
|
MS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309500/3100247
(चैनपुरा)
|
2718004026NRG24190320240770960
|
19/03/2024
|
PEMPI DEVI
|
2718004026WL015418
|
PEMPI DEVI
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270786
|
|
MRS PENPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402602309500/51838896
(चैनपुरा)
|
2718004026NRG24190320240770973
|
19/03/2024
|
mani kumari
|
2718004026WL015418
|
mani kumari
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270787
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402602309500/51838925
(चैनपुरा)
|
2718004026NRG24190320240770975
|
19/03/2024
|
SAHI RAM
|
2718004026WL015418
|
SAHI RAM
|
00415
|
SBIN0009064
|
241
|
241
|
Processed
|
20/04/2024
|
|
3158270883
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309500/51838926
(चैनपुरा)
|
2718004026NRG24190320240770976
|
19/03/2024
|
SANTOKI DEVI
|
2718004026WL015418
|
SANTOKI DEVI
|
00415
|
SBIN0009064
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270791
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402602309500/51839137
(चैनपुरा)
|
2718004026NRG24190320240770986
|
19/03/2024
|
Jarina Began
|
2718004026WL015418
|
Jarina Began
|
00415
|
SBIN0009064
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158270789
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32741
|
32741
|
|
|
|
|
|
|
|
|
44
|
Bagoda
|
RJ-271800402602309500/51833523
(चैनपुरा)
|
2718004026NRG24190320240770963
|
19/03/2024
|
PANKI
|
2718004026WL015418
|
PANKI
|
00415
|
SBIN0031314
|
723
|
723
|
Processed
|
20/04/2024
|
|
3158270874
|
|
MR PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
45
|
Bagoda
|
RJ-271800402602309200/3100364
(चैनपुरा)
|
2718004026NRG24190320240770875
|
19/03/2024
|
KAMIYA DEVI
|
2718004026WL015418
|
KAMIYA DEVI
|
00415
|
SBIN0032056
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270873
|
|
KAMIYA DEVI NARINGARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
46
|
Bagoda
|
RJ-271800402602309200/3100383
(चैनपुरा)
|
2718004026NRG24190320240770879
|
19/03/2024
|
PURI KUMARI
|
2718004026WL015418
|
PURI KUMARI
|
00415
|
SBIN0032056
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270807
|
|
MISS PURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402602309200/3100387
(चैनपुरा)
|
2718004026NRG24190320240770880
|
19/03/2024
|
SUA DEVI
|
2718004026WL015418
|
SUA DEVI
|
00415
|
SBIN0032056
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270822
|
|
SUAA DEVI MAVARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
48
|
Bagoda
|
RJ-271800402602309200/3100414
(चैनपुरा)
|
2718004026NRG24190320240770882
|
19/03/2024
|
BHADA RAM
|
2718004026WL015418
|
BHADA RAM
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3158270877
|
|
MR BHADA RAM SO ADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402602309200/3100497
(चैनपुरा)
|
2718004026NRG24190320240770885
|
19/03/2024
|
DESHU DEVI
|
2718004026WL015418
|
DESHU DEVI
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270808
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402602309200/3100497
(चैनपुरा)
|
2718004026NRG24190320240770886
|
19/03/2024
|
MANGALA RAM
|
2718004026WL015418
|
MANGALA RAM
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3158270813
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800402602309200/3100536
(चैनपुरा)
|
2718004026NRG24190320240770888
|
19/03/2024
|
ABHA RAM
|
2718004026WL015418
|
ABHA RAM
|
00415
|
SBIN0032056
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270818
|
|
MR ABHA RAM SO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309200/51833361
(चैनपुरा)
|
2718004026NRG24190320240770893
|
19/03/2024
|
HIRO DEVI
|
2718004026WL015418
|
HIRO DEVI
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3158270812
|
|
HEERA DEVI NARSIDAS SANT BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
Bagoda
|
RJ-271800402602309200/51836180
(चैनपुरा)
|
2718004026NRG24190320240770894
|
19/03/2024
|
FULI DEVI
|
2718004026WL015418
|
FULI DEVI
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270816
|
|
MRS FULI WO PARAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800402602309200/51838569
(चैनपुरा)
|
2718004026NRG24190320240770895
|
19/03/2024
|
BHIKHI BANU
|
2718004026WL015418
|
BHIKHI BANU
|
00415
|
SBIN0032056
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270819
|
|
MR BHIKHI WO BARGAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309200/51838592
(चैनपुरा)
|
2718004026NRG24190320240770896
|
19/03/2024
|
BADALI DEVI
|
2718004026WL015418
|
BADALI DEVI
|
00415
|
SBIN0032056
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3158270817
|
|
MR BADALI DEVI WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800402602309200/51838791
(चैनपुरा)
|
2718004026NRG24190320240770912
|
19/03/2024
|
PURA DEVI
|
2718004026WL015418
|
PURA DEVI
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3158270820
|
|
MR PURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309200/51838797
(चैनपुरा)
|
2718004026NRG24190320240770914
|
19/03/2024
|
PANKHI DEVI
|
2718004026WL015418
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
955
|
955
|
Processed
|
20/04/2024
|
|
3158270824
|
|
MR PANKHI DEVI WO HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309200/51838808
(चैनपुरा)
|
2718004026NRG24190320240770917
|
19/03/2024
|
MODA RAM
|
2718004026WL015418
|
MODA RAM
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270876
|
|
MR MODA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309200/51838847
(चैनपुरा)
|
2718004026NRG24190320240770920
|
19/03/2024
|
SHRAVAN SINGH
|
2718004026WL015418
|
SHRAVAN SINGH
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270809
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800402602309200/51838933
(चैनपुरा)
|
2718004026NRG24190320240770924
|
19/03/2024
|
KALA RAM
|
2718004026WL015418
|
KALA RAM
|
00415
|
SBIN0032056
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270814
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309200/51839072
(चैनपुरा)
|
2718004026NRG24190320240770929
|
19/03/2024
|
usha devi
|
2718004026WL015418
|
usha devi
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3158270823
|
|
MR USHA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800402602309200/51839162
(चैनपुरा)
|
2718004026NRG24190320240770935
|
19/03/2024
|
HARJI RAM
|
2718004026WL015418
|
HARJI RAM
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3158270810
|
|
MR HARAJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800402602309200/51839172
(चैनपुरा)
|
2718004026NRG24190320240770938
|
19/03/2024
|
SATU KUMARI
|
2718004026WL015418
|
SATU KUMARI
|
00415
|
SBIN0032056
|
955
|
955
|
Processed
|
20/04/2024
|
|
3158270804
|
|
MRS SATU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800402602309200/5276542
(चैनपुरा)
|
2718004026NRG24190320240770941
|
19/03/2024
|
KESHI DEVI
|
2718004026WL015418
|
KESHI DEVI
|
00415
|
SBIN0032056
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270797
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800402602309300/51838646
(चैनपुरा)
|
2718004026NRG24190320240770946
|
19/03/2024
|
SHRAVAN KUMAR
|
2718004026WL015418
|
SHRAVAN KUMAR
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3158270811
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309500/3100054
(चैनपुरा)
|
2718004026NRG24190320240770953
|
19/03/2024
|
nrendar singh
|
2718004026WL015418
|
nrendar singh
|
00415
|
SBIN0032056
|
723
|
723
|
Processed
|
20/04/2024
|
|
3158270806
|
|
MR NARENDRA SINGH SO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309500/3100102
(चैनपुरा)
|
2718004026NRG24190320240770955
|
19/03/2024
|
MAFRI DEVI
|
2718004026WL015418
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
482
|
482
|
Processed
|
20/04/2024
|
|
3158270815
|
|
MR MAPHARI WO KEVALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800402602309500/3100112
(चैनपुरा)
|
2718004026NRG24190320240770956
|
19/03/2024
|
RAKHMO DEVI
|
2718004026WL015418
|
RAKHMO DEVI
|
00415
|
SBIN0032056
|
482
|
482
|
Processed
|
20/04/2024
|
|
3158270875
|
|
MRS RAKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402602309500/3100248
(चैनपुरा)
|
2718004026NRG24190320240770961
|
19/03/2024
|
BHAGVANTI DEVI
|
2718004026WL015418
|
BHAGVANTI DEVI
|
00415
|
SBIN0032056
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270821
|
|
MR BHAGVANTI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800402602309500/51838695
(चैनपुरा)
|
2718004026NRG24190320240770968
|
19/03/2024
|
GOMTI DEVI
|
2718004026WL015418
|
GOMTI DEVI
|
00415
|
SBIN0032056
|
482
|
482
|
Processed
|
20/04/2024
|
|
3158270825
|
|
MR GOMTI DEVI WO SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402602309500/51839128
(चैनपुरा)
|
2718004026NRG24190320240770984
|
19/03/2024
|
Geeta Devi
|
2718004026WL015418
|
Geeta Devi
|
00415
|
SBIN0032056
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270805
|
|
Mrs. GITA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32709
|
32709
|
|
|
|
|
|
|
|
|
72
|
Bagoda
|
RJ-271800402602309200/51838764
(चैनपुरा)
|
2718004026NRG24190320240770905
|
19/03/2024
|
RAMA RAM
|
2718004026WL015418
|
RAMA RAM
|
00462
|
UCBA0002788
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270783
|
|
RAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
Bagoda
|
RJ-271800402602309200/3100355
(चैनपुरा)
|
2718004026NRG24190320240770874
|
19/03/2024
|
BABRI DEVI
|
2718004026WL015418
|
BABRI DEVI
|
00606
|
SBIN0RRMRGB
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3158270843
|
|
Mrs. BABRI DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402602309200/3100382
(चैनपुरा)
|
2718004026NRG24190320240770878
|
19/03/2024
|
SHANKRA RAM
|
2718004026WL015418
|
SHANKRA RAM
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
20/04/2024
|
|
3158270841
|
|
Mr. SHANKARA RAM S/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402602309200/3100492
(चैनपुरा)
|
2718004026NRG24190320240770884
|
19/03/2024
|
hanjari das
|
2718004026WL015418
|
hanjari das
|
00606
|
SBIN0RRMRGB
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270827
|
|
Mr. HAJARI DAS S/O TIKAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402602309200/3100524
(चैनपुरा)
|
2718004026NRG24190320240770887
|
19/03/2024
|
URAS KHA
|
2718004026WL015418
|
URAS KHA
|
00606
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270826
|
|
Mr. URSH KHAN SO SULAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402602309200/51838665
(चैनपुरा)
|
2718004026NRG24190320240770899
|
19/03/2024
|
suji devi
|
2718004026WL015418
|
suji devi
|
00606
|
SBIN0RRMRGB
|
764
|
764
|
Processed
|
20/04/2024
|
|
3158270871
|
|
Mrs. SUJO DEVI WO VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402602309200/51838703
(चैनपुरा)
|
2718004026NRG24190320240770901
|
19/03/2024
|
PABU DEVI
|
2718004026WL015418
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270855
|
|
Ms. PABU DEVI DHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402602309200/51838729
(चैनपुरा)
|
2718004026NRG24190320240770903
|
19/03/2024
|
BHIKHI DEVI
|
2718004026WL015418
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
382
|
382
|
Processed
|
20/04/2024
|
|
3158270847
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402602309200/51838736
(चैनपुरा)
|
2718004026NRG24190320240770904
|
19/03/2024
|
BADAMI DEVI
|
2718004026WL015418
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
382
|
382
|
Processed
|
20/04/2024
|
|
3158270853
|
|
Mrs. BADAMI DEVI WOBHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402602309200/51838765
(चैनपुरा)
|
2718004026NRG24190320240770906
|
19/03/2024
|
GUDIYA KANWAR
|
2718004026WL015418
|
GUDIYA KANWAR
|
00606
|
SBIN0RRMRGB
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3158270846
|
|
Mrs. GUDIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800402602309200/51838771
(चैनपुरा)
|
2718004026NRG24190320240770907
|
19/03/2024
|
VIRMA RAM
|
2718004026WL015418
|
VIRMA RAM
|
00606
|
SBIN0RRMRGB
|
1146
|
1146
|
Processed
|
20/04/2024
|
|
3158270848
|
|
Mr. VIRMA RAM SO FUA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402602309200/51838783
(चैनपुरा)
|
2718004026NRG24190320240770909
|
19/03/2024
|
MAHINTA DEVI
|
2718004026WL015418
|
MAHINTA DEVI
|
00606
|
SBIN0RRMRGB
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3158270856
|
|
Ms. MAHINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402602309200/51838795
(चैनपुरा)
|
2718004026NRG24190320240770913
|
19/03/2024
|
PHATI DEVI
|
2718004026WL015418
|
PHATI DEVI
|
00606
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270840
|
|
Mrs. PHATI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402602309200/51838811
(चैनपुरा)
|
2718004026NRG24190320240770919
|
19/03/2024
|
KABU DEVI
|
2718004026WL015418
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270845
|
|
Mrs. KABU DEVI W/O CHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402602309500/3100013
(चैनपुरा)
|
2718004026NRG24190320240770949
|
19/03/2024
|
DHAFI DEVI
|
2718004026WL015418
|
DHAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270838
|
|
Mrs. DHAPI DEVI W/O RADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402602309500/3100037
(चैनपुरा)
|
2718004026NRG24190320240770952
|
19/03/2024
|
MAFARI DEVI
|
2718004026WL015418
|
MAFARI DEVI
|
00606
|
SBIN0RRMRGB
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270872
|
|
Mrs. MAFRI DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402602309500/3100073
(चैनपुरा)
|
2718004026NRG24190320240770954
|
19/03/2024
|
rambha devi
|
2718004026WL015418
|
rambha devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270830
|
|
Mrs. RAMBHA DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402602309500/3100115
(चैनपुरा)
|
2718004026NRG24190320240770957
|
19/03/2024
|
lali
|
2718004026WL015418
|
lali
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270831
|
|
Mrs. LALI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402602309500/3100167
(चैनपुरा)
|
2718004026NRG24190320240770959
|
19/03/2024
|
SAKI DEVI
|
2718004026WL015418
|
SAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
20/04/2024
|
|
3158270834
|
|
Mrs. SUKI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402602309500/51838647
(चैनपुरा)
|
2718004026NRG24190320240770966
|
19/03/2024
|
TINA DEVI
|
2718004026WL015418
|
TINA DEVI
|
00606
|
SBIN0RRMRGB
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3158270836
|
|
Mrs. TINA DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402602309500/51838673
(चैनपुरा)
|
2718004026NRG24190320240770967
|
19/03/2024
|
SUGANTI DEVI
|
2718004026WL015418
|
SUGANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
20/04/2024
|
|
3158270844
|
|
Mrs. SUGANTI KANWAR W/O JALAM SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402602309500/51838716
(चैनपुरा)
|
2718004026NRG24190320240770969
|
19/03/2024
|
CHARMI DEVI
|
2718004026WL015418
|
CHARMI DEVI
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
20/04/2024
|
|
3158270828
|
|
Mrs. CHARMI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402602309500/51838765
(चैनपुरा)
|
2718004026NRG24190320240770970
|
19/03/2024
|
MAFI DEVI
|
2718004026WL015418
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270852
|
|
Mrs. MAFI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402602309500/51838770
(चैनपुरा)
|
2718004026NRG24190320240770971
|
19/03/2024
|
JAMNI
|
2718004026WL015418
|
JAMNI
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
20/04/2024
|
|
3158270839
|
|
Mrs. JAMANI WO KASAM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402602309500/51838775
(चैनपुरा)
|
2718004026NRG24190320240770972
|
19/03/2024
|
PEMPO DEVI
|
2718004026WL015418
|
PEMPO DEVI
|
00606
|
SBIN0RRMRGB
|
1205
|
1205
|
Processed
|
20/04/2024
|
|
3158270851
|
|
Mrs. PEPO DEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34587
|
34587
|
|
|
|
|
|
|
|
|
97
|
Bagoda
|
RJ-271800402602309200/51838633
(चैनपुरा)
|
2718004026NRG24190320240770897
|
19/03/2024
|
MIRA DEVI
|
2718004026WL015418
|
MIRA DEVI
|
00698
|
RMGB0000105
|
1337
|
1337
|
Processed
|
20/04/2024
|
|
3158270869
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402602309200/51838882
(चैनपुरा)
|
2718004026NRG24190320240770921
|
19/03/2024
|
LAL SINGH
|
2718004026WL015418
|
LAL SINGH
|
00698
|
RMGB0000105
|
955
|
955
|
Processed
|
20/04/2024
|
|
3158270860
|
|
Mr. LAL SINGH JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402602309200/51838895
(चैनपुरा)
|
2718004026NRG24190320240770922
|
19/03/2024
|
JITA RAM
|
2718004026WL015418
|
JITA RAM
|
00698
|
RMGB0000105
|
1719
|
1719
|
Processed
|
20/04/2024
|
|
3158270868
|
|
Mr. JITA RAM SO MANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402602309200/51838931
(चैनपुरा)
|
2718004026NRG24190320240770923
|
19/03/2024
|
CHATARA RAM
|
2718004026WL015418
|
CHATARA RAM
|
00698
|
RMGB0000105
|
909
|
909
|
Processed
|
20/04/2024
|
|
3158270842
|
|
Mr. CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402602309200/51839092
(चैनपुरा)
|
2718004026NRG24190320240770930
|
19/03/2024
|
Masi Devi
|
2718004026WL015418
|
Masi Devi
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
20/04/2024
|
|
3158270849
|
|
Mrs. MASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402602309200/51839109
(चैनपुरा)
|
2718004026NRG24190320240770932
|
19/03/2024
|
MADEENA BANO
|
2718004026WL015418
|
MADEENA BANO
|
00698
|
RMGB0000105
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270857
|
|
Mrs. MADEENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402602309200/51839125
(चैनपुरा)
|
2718004026NRG24190320240770934
|
19/03/2024
|
DAYALI DEVI
|
2718004026WL015418
|
DAYALI DEVI
|
00698
|
RMGB0000105
|
191
|
191
|
Processed
|
20/04/2024
|
|
3158270859
|
|
Mrs. DAYALI DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402602309300/51838908
(चैनपुरा)
|
2718004026NRG24190320240770947
|
19/03/2024
|
SITA DEVI
|
2718004026WL015418
|
SITA DEVI
|
00698
|
RMGB0000105
|
573
|
573
|
Processed
|
20/04/2024
|
|
3158270832
|
|
Mrs. SITA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402602309400/51839142
(चैनपुरा)
|
2718004026NRG24190320240770948
|
19/03/2024
|
Keli Devi
|
2718004026WL015418
|
Keli Devi
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270863
|
|
Mrs. KELI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402602309500/51833515
(चैनपुरा)
|
2718004026NRG24190320240770962
|
19/03/2024
|
Chamki Devi
|
2718004026WL015418
|
Chamki Devi
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3158270870
|
|
Mrs. CHAMKI DEVI W/O KACHRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402602309500/51833528
(चैनपुरा)
|
2718004026NRG24190320240770964
|
19/03/2024
|
SHANTA DEVI
|
2718004026WL015418
|
SHANTA DEVI
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3158270829
|
|
Mrs. SHANTA DEVI WO REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402602309500/51838904
(चैनपुरा)
|
2718004026NRG24190320240770974
|
19/03/2024
|
kali devi
|
2718004026WL015418
|
kali devi
|
00698
|
RMGB0000105
|
482
|
482
|
Processed
|
20/04/2024
|
|
3158270837
|
|
Mrs. KALI DEVI W/O MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402602309500/51839061
(चैनपुरा)
|
2718004026NRG24190320240770978
|
19/03/2024
|
AMINA BANO
|
2718004026WL015418
|
AMINA BANO
|
00698
|
RMGB0000105
|
1205
|
1205
|
Processed
|
20/04/2024
|
|
3158270858
|
|
Ms. AMINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402602309500/51839067
(चैनपुरा)
|
2718004026NRG24190320240770979
|
19/03/2024
|
mamataj
|
2718004026WL015418
|
mamataj
|
00698
|
RMGB0000105
|
964
|
964
|
Processed
|
20/04/2024
|
|
3158270835
|
|
Mrs. MAMATAJ W/O RASUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402602309500/51839080
(चैनपुरा)
|
2718004026NRG24190320240770980
|
19/03/2024
|
muli devi
|
2718004026WL015418
|
muli devi
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
20/04/2024
|
|
3158270862
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402602309500/51839081
(चैनपुरा)
|
2718004026NRG24190320240770982
|
19/03/2024
|
MANJU DEVI
|
2718004026WL015418
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270861
|
|
Mrs. MANJU DEVI SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309500/51839081
(चैनपुरा)
|
2718004026NRG24190320240770981
|
19/03/2024
|
shankara ram
|
2718004026WL015418
|
shankara ram
|
00698
|
RMGB0000105
|
1928
|
1928
|
Processed
|
20/04/2024
|
|
3158270833
|
|
Mr. SHANKARA RAM S/O SATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309500/51839120
(चैनपुरा)
|
2718004026NRG24190320240770983
|
19/03/2024
|
Vimala
|
2718004026WL015418
|
Vimala
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3158270850
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402602309500/51839133
(चैनपुरा)
|
2718004026NRG24190320240770985
|
19/03/2024
|
Bismila Banu
|
2718004026WL015418
|
Bismila Banu
|
00698
|
RMGB0000105
|
482
|
482
|
Processed
|
20/04/2024
|
|
3158270865
|
|
BISMILA BANU
|
BANK OF BARODA(606985)
|
|
116
|
Bagoda
|
RJ-271800402602309500/51839153
(चैनपुरा)
|
2718004026NRG24190320240770987
|
19/03/2024
|
Mrs. Parvti Devi
|
2718004026WL015418
|
Mrs. Parvti Devi
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270864
|
|
Mrs. Parvti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402602309500/51839170
(चैनपुरा)
|
2718004026NRG24190320240770989
|
19/03/2024
|
Moro Kumari
|
2718004026WL015418
|
Moro Kumari
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158270866
|
|
MRS MORO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bagoda
|
RJ-271800402602309500/51839170
(चैनपुरा)
|
2718004026NRG24190320240770988
|
19/03/2024
|
Vikram Kumar
|
2718004026WL015418
|
Vikram Kumar
|
00698
|
RMGB0000105
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3158270867
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35085
|
35085
|
|
|
|
|
|
|
|
|
119
|
Bagoda
|
RJ-271800402602309500/51839176
(चैनपुरा)
|
2718004026NRG24190320240770990
|
19/03/2024
|
BISMILA
|
2718004026WL015418
|
BISMILA
|
00698
|
RMGB0000273
|
2651
|
2651
|
Processed
|
20/04/2024
|
|
3158270854
|
|
Miss. BISMALA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156307
|
156307
|
|
|
|
|
|
|
|