|
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-271800402602309200/3100371
(चैनपुरा)
|
2718004026NRG24051020230334592
|
05/10/2023
|
CHAMPA
|
2718004026WL006823
|
CHAMPA
|
00114
|
RSCB0023012
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046345
|
|
Mrs. CHAMPA DEVI W/O BHAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402602309200/3100379
(चैनपुरा)
|
2718004026NRG24051020230334595
|
05/10/2023
|
SUKI DEVI
|
2718004026WL006823
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046457
|
|
MR SUKI DEVI WO RADAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100385
(चैनपुरा)
|
2718004026NRG24051020230334599
|
05/10/2023
|
MASRI DEVI
|
2718004026WL006823
|
MASRI DEVI
|
00114
|
RSCB0023012
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046458
|
|
MR MASARI DEVI WO PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800402602309200/3100518
(चैनपुरा)
|
2718004026NRG24051020230334617
|
05/10/2023
|
SORABH DEVI
|
2718004026WL006823
|
SORABH DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046338
|
|
SORAM_DEVI W/O CHATARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402602309200/3100521
(चैनपुरा)
|
2718004026NRG24051020230334618
|
05/10/2023
|
JAMAKA DEVI
|
2718004026WL006823
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046331
|
|
JHAMKA DEVI JAGMAL SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402602309200/3100545
(चैनपुरा)
|
2718004026NRG24051020230334627
|
05/10/2023
|
CHAGAN DEVI
|
2718004026WL006823
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046339
|
|
CHHAGAN_DEVI W/O MULA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402602309200/3100553
(चैनपुरा)
|
2718004026NRG24051020230334630
|
05/10/2023
|
MANJI RAM
|
2718004026WL006823
|
MANJI RAM
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046328
|
|
MR MANJI RAM SO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800402602309200/3100575
(चैनपुरा)
|
2718004026NRG24051020230334631
|
05/10/2023
|
LEELU DEVI
|
2718004026WL006823
|
LEELU DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046346
|
|
Mrs. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402602309200/3100593
(चैनपुरा)
|
2718004026NRG24051020230334634
|
05/10/2023
|
GANGA DEVI
|
2718004026WL006823
|
GANGA DEVI
|
00114
|
RSCB0023012
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046455
|
|
MR GANGA DEVI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402602309200/51833385
(चैनपुरा)
|
2718004026NRG24051020230334641
|
05/10/2023
|
LILU DEVI
|
2718004026WL006823
|
LILU DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046347
|
|
Ms. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402602309200/51833392
(चैनपुरा)
|
2718004026NRG24051020230334643
|
05/10/2023
|
MANGLI DEVI
|
2718004026WL006823
|
MANGLI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046337
|
|
MR MANGAI DEVI WO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800402602309200/51836161
(चैनपुरा)
|
2718004026NRG24051020230334645
|
05/10/2023
|
MATHARA DEVI
|
2718004026WL006823
|
MATHARA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046333
|
|
MATHRA DEVI TILOKA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402602309200/51838645
(चैनपुरा)
|
2718004026NRG24051020230334667
|
05/10/2023
|
UGAM DEVI
|
2718004026WL006823
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046459
|
|
UGAM DEVI RAMESH KUMAR MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402602309200/51838653
(चैनपुरा)
|
2718004026NRG24051020230334668
|
05/10/2023
|
JAMKA DEVI
|
2718004026WL006823
|
JAMKA DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046350
|
|
JHAMKA DEVI / NENPURI GOSWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402602309200/51838817
(चैनपुरा)
|
2718004026NRG24051020230334692
|
05/10/2023
|
SATI DEVI
|
2718004026WL006823
|
SATI DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046342
|
|
Mrs. SATI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402602309200/51838853
(चैनपुरा)
|
2718004026NRG24051020230334694
|
05/10/2023
|
VIKRAM SINGH
|
2718004026WL006823
|
VIKRAM SINGH
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046330
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bagoda
|
RJ-271800402602309200/51839041
(चैनपुरा)
|
2718004026NRG24051020230334700
|
05/10/2023
|
DUNGARSINGH
|
2718004026WL006823
|
DUNGARSINGH
|
00114
|
RSCB0023012
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046343
|
|
MR DUNGAR SINGH SO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bagoda
|
RJ-271800402602309200/5276544
(चैनपुरा)
|
2718004026NRG24051020230334722
|
05/10/2023
|
SHARDA DEVI
|
2718004026WL006823
|
SHARDA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046456
|
|
SHARADA_DEVI W/O CHAMPA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
Bagoda
|
RJ-271800402602309200/5276569
(चैनपुरा)
|
2718004026NRG24051020230334724
|
05/10/2023
|
SAMU DEVI
|
2718004026WL006823
|
SAMU DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046348
|
|
RAMU DEVI RATNARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
Bagoda
|
RJ-271800402602309200/5276570
(चैनपुरा)
|
2718004026NRG24051020230334725
|
05/10/2023
|
HIRO DEVI
|
2718004026WL006823
|
HIRO DEVI
|
00114
|
RSCB0023012
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387046340
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bagoda
|
RJ-271800402602309200/5276572
(चैनपुरा)
|
2718004026NRG24051020230334726
|
05/10/2023
|
LILU DEVI
|
2718004026WL006823
|
LILU DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046335
|
|
MR LEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bagoda
|
RJ-271800402602309200/5276592
(चैनपुरा)
|
2718004026NRG24051020230334728
|
05/10/2023
|
JINI DEVI
|
2718004026WL006823
|
JINI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046349
|
|
MR JHINI DEVI WO NANAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402602309300/3099953
(चैनपुरा)
|
2718004026NRG24051020230334733
|
05/10/2023
|
ANSI DEVI
|
2718004026WL006823
|
ANSI DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046460
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402602309300/3099954
(चैनपुरा)
|
2718004026NRG24051020230334734
|
05/10/2023
|
MEERO DEVI
|
2718004026WL006823
|
MEERO DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046334
|
|
MEERO DEVI RGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
25
|
Bagoda
|
RJ-271800402602309300/51833544
(चैनपुरा)
|
2718004026NRG24051020230334737
|
05/10/2023
|
CHAGAN DEVI
|
2718004026WL006823
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387046344
|
|
CHAGAN DEVI HKARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800402602309300/51838948
(चैनपुरा)
|
2718004026NRG24051020230334743
|
05/10/2023
|
SHANKAR DAN
|
2718004026WL006823
|
SHANKAR DAN
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046329
|
|
MR SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402602309500/3100099
(चैनपुरा)
|
2718004026NRG24051020230334748
|
05/10/2023
|
PANCHU DEVI
|
2718004026WL006823
|
PANCHU DEVI
|
00114
|
RSCB0023012
|
573
|
573
|
Processed
|
11/11/2023
|
|
7387046336
|
|
PANCHU DEVI THANARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
28
|
Bagoda
|
RJ-271800402602309500/51838670
(चैनपुरा)
|
2718004026NRG24051020230334757
|
05/10/2023
|
DHELI DEVI
|
2718004026WL006823
|
DHELI DEVI
|
00114
|
RSCB0023012
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046341
|
|
DHELI_DEVI W/O UDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
Bagoda
|
RJ-271800402602309500/51838966
(चैनपुरा)
|
2718004026NRG24051020230334766
|
05/10/2023
|
safuro banu
|
2718004026WL006823
|
safuro banu
|
00114
|
RSCB0023012
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046332
|
|
Mrs. SAFURO BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67098
|
67098
|
|
|
|
|
|
|
|
|
30
|
Bagoda
|
RJ-271800402602309200/3100470
(चैनपुरा)
|
2718004026NRG24051020230334606
|
05/10/2023
|
LEELA DEVI
|
2718004026WL006823
|
LEELA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046354
|
|
Mrs. LEELA DEVI WO CHANDRADAN RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402602309200/3100498
(चैनपुरा)
|
2718004026NRG24051020230334608
|
05/10/2023
|
KASUBI DEVI
|
2718004026WL006823
|
KASUBI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046356
|
|
Mrs. KASUBI DEVI WO SAVARAM RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Bagoda
|
RJ-271800402602309200/3100500
(चैनपुरा)
|
2718004026NRG24051020230334609
|
05/10/2023
|
SUA DEVI
|
2718004026WL006823
|
SUA DEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387046358
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309200/3100501
(चैनपुरा)
|
2718004026NRG24051020230334610
|
05/10/2023
|
sita devi
|
2718004026WL006823
|
sita devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046357
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402602309200/3100507
(चैनपुरा)
|
2718004026NRG24051020230334612
|
05/10/2023
|
CHELSINGH
|
2718004026WL006823
|
CHELSINGH
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387046300
|
|
Mr. CHHAIL SINGH S/O SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402602309200/3100511
(चैनपुरा)
|
2718004026NRG24051020230334613
|
05/10/2023
|
GANGAR SINGH
|
2718004026WL006823
|
GANGAR SINGH
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046452
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402602309200/3100525
(चैनपुरा)
|
2718004026NRG24051020230334621
|
05/10/2023
|
JAMILA
|
2718004026WL006823
|
JAMILA
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046352
|
|
MRS JAMALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309200/3100534
(चैनपुरा)
|
2718004026NRG24051020230334624
|
05/10/2023
|
badami
|
2718004026WL006823
|
badami
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046453
|
|
VADAMI DEVI MANGALSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800402602309200/3100549
(चैनपुरा)
|
2718004026NRG24051020230334629
|
05/10/2023
|
PANKHI DEVI
|
2718004026WL006823
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046351
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309200/3100595
(चैनपुरा)
|
2718004026NRG24051020230334635
|
05/10/2023
|
SUA DEVI
|
2718004026WL006823
|
SUA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046364
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402602309200/3100600
(चैनपुरा)
|
2718004026NRG24051020230334636
|
05/10/2023
|
JHAMAKA DEVI
|
2718004026WL006823
|
JHAMAKA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046363
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402602309200/51833366
(चैनपुरा)
|
2718004026NRG24051020230334639
|
05/10/2023
|
MOKI DEVI
|
2718004026WL006823
|
MOKI DEVI
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387046361
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309200/51838545
(चैनपुरा)
|
2718004026NRG24051020230334651
|
05/10/2023
|
PATA RAM
|
2718004026WL006823
|
PATA RAM
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046326
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402602309200/51838546
(चैनपुरा)
|
2718004026NRG24051020230334653
|
05/10/2023
|
MASRA RAM
|
2718004026WL006823
|
MASRA RAM
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046353
|
|
MR MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800402602309200/51838570
(चैनपुरा)
|
2718004026NRG24051020230334655
|
05/10/2023
|
KELI DEVI
|
2718004026WL006823
|
KELI DEVI
|
00415
|
SBIN0009064
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387046360
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800402602309200/51838576
(चैनपुरा)
|
2718004026NRG24051020230334657
|
05/10/2023
|
ANSI DEVI
|
2718004026WL006823
|
ANSI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046327
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402602309200/51838630
(चैनपुरा)
|
2718004026NRG24051020230334663
|
05/10/2023
|
VIMLA DEVI
|
2718004026WL006823
|
VIMLA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046362
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402602309200/51838694
(चैनपुरा)
|
2718004026NRG24051020230334673
|
05/10/2023
|
RASAL DEVI
|
2718004026WL006823
|
RASAL DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046299
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402602309200/51838731
(चैनपुरा)
|
2718004026NRG24051020230334674
|
05/10/2023
|
JARINA
|
2718004026WL006823
|
JARINA
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046366
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402602309200/51838752
(चैनपुरा)
|
2718004026NRG24051020230334679
|
05/10/2023
|
LATA DEVI
|
2718004026WL006823
|
LATA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046359
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402602309200/51838788
(चैनपुरा)
|
2718004026NRG24051020230334684
|
05/10/2023
|
KAMLA DEVI
|
2718004026WL006823
|
KAMLA DEVI
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046370
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800402602309200/51838790
(चैनपुरा)
|
2718004026NRG24051020230334685
|
05/10/2023
|
GANPAT SINGH
|
2718004026WL006823
|
GANPAT SINGH
|
00415
|
SBIN0009064
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046323
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309200/51838798
(चैनपुरा)
|
2718004026NRG24051020230334687
|
05/10/2023
|
PARAS DEVI
|
2718004026WL006823
|
PARAS DEVI
|
00415
|
SBIN0009064
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046325
|
|
PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800402602309200/51838805
(चैनपुरा)
|
2718004026NRG24051020230334688
|
05/10/2023
|
VACHANA RAM
|
2718004026WL006823
|
VACHANA RAM
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046365
|
|
MR VACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800402602309200/51838861
(चैनपुरा)
|
2718004026NRG24051020230334695
|
05/10/2023
|
SHETA RAM
|
2718004026WL006823
|
SHETA RAM
|
00415
|
SBIN0009064
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046368
|
|
MR SHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309200/51839063
(चैनपुरा)
|
2718004026NRG24051020230334702
|
05/10/2023
|
OBA RAM
|
2718004026WL006823
|
OBA RAM
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046369
|
|
MR OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800402602309200/51839094
(चैनपुरा)
|
2718004026NRG24051020230334707
|
05/10/2023
|
bagi kumari
|
2718004026WL006823
|
bagi kumari
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046372
|
|
MS BAGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309200/51839119
(चैनपुरा)
|
2718004026NRG24051020230334708
|
05/10/2023
|
SARIKA DEVASI
|
2718004026WL006823
|
SARIKA DEVASI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046371
|
|
MRS SARIKA M DEVASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309200/5276598
(चैनपुरा)
|
2718004026NRG24051020230334730
|
05/10/2023
|
BHIMARAM
|
2718004026WL006823
|
BHIMARAM
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046324
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309500/51838660-A
(चैनपुरा)
|
2718004026NRG24051020230334756
|
05/10/2023
|
DESUDEVI
|
2718004026WL006823
|
DESUDEVI
|
00415
|
SBIN0009064
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046454
|
|
MRS DESUDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800402602309500/51838896
(चैनपुरा)
|
2718004026NRG24051020230334762
|
05/10/2023
|
mani kumari
|
2718004026WL006823
|
mani kumari
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046355
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309500/51838930
(चैनपुरा)
|
2718004026NRG24051020230334764
|
05/10/2023
|
UGAM DEVI
|
2718004026WL006823
|
UGAM DEVI
|
00415
|
SBIN0009064
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046451
|
|
MR UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73723
|
73723
|
|
|
|
|
|
|
|
|
62
|
Bagoda
|
RJ-271800402602309200/3100528
(चैनपुरा)
|
2718004026NRG24051020230334623
|
05/10/2023
|
sankar
|
2718004026WL006823
|
sankar
|
00415
|
SBIN0031293
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046373
|
|
SHANKAR SINGH UK SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
63
|
Bagoda
|
RJ-271800402602309200/3100363
(चैनपुरा)
|
2718004026NRG24051020230334590
|
05/10/2023
|
HUAA DEVI
|
2718004026WL006823
|
HUAA DEVI
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046297
|
|
MR HUAA DEVI WO SAVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800402602309200/3100364
(चैनपुरा)
|
2718004026NRG24051020230334591
|
05/10/2023
|
KAMIYA DEVI
|
2718004026WL006823
|
KAMIYA DEVI
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046402
|
|
KAMIYA DEVI NARINGARAM MALI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
65
|
Bagoda
|
RJ-271800402602309200/3100372
(चैनपुरा)
|
2718004026NRG24051020230334593
|
05/10/2023
|
RAVINA KUMARI
|
2718004026WL006823
|
RAVINA KUMARI
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046381
|
|
MISS RAVINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309200/3100375
(चैनपुरा)
|
2718004026NRG24051020230334594
|
05/10/2023
|
DEVU
|
2718004026WL006823
|
DEVU
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046394
|
|
MISS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309200/3100383
(चैनपुरा)
|
2718004026NRG24051020230334597
|
05/10/2023
|
PURI KUMARI
|
2718004026WL006823
|
PURI KUMARI
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387046378
|
|
MISS PURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800402602309200/3100384
(चैनपुरा)
|
2718004026NRG24051020230334598
|
05/10/2023
|
RANGU DEVI
|
2718004026WL006823
|
RANGU DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046393
|
|
RAGU_DEVI W/O BHANWAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
69
|
Bagoda
|
RJ-271800402602309200/3100387
(चैनपुरा)
|
2718004026NRG24051020230334600
|
05/10/2023
|
SUA DEVI
|
2718004026WL006823
|
SUA DEVI
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046415
|
|
SUAA DEVI MAVARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
Bagoda
|
RJ-271800402602309200/3100389
(चैनपुरा)
|
2718004026NRG24051020230334601
|
05/10/2023
|
SAVITA KUMARI
|
2718004026WL006823
|
SAVITA KUMARI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387046382
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402602309200/3100467
(चैनपुरा)
|
2718004026NRG24051020230334604
|
05/10/2023
|
JAS KANWAR
|
2718004026WL006823
|
JAS KANWAR
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046399
|
|
MR JAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402602309200/3100515
(चैनपुरा)
|
2718004026NRG24051020230334615
|
05/10/2023
|
deshu devi
|
2718004026WL006823
|
deshu devi
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046298
|
|
DESHU DEVI RAMESHA SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
73
|
Bagoda
|
RJ-271800402602309200/3100516
(चैनपुरा)
|
2718004026NRG24051020230334616
|
05/10/2023
|
SAYER DEVI
|
2718004026WL006823
|
SAYER DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046388
|
|
MRS SHAYAR WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800402602309200/3100526
(चैनपुरा)
|
2718004026NRG24051020230334622
|
05/10/2023
|
JABILA BANU
|
2718004026WL006823
|
JABILA BANU
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046405
|
|
MRS JABILA BHAMASHAH1420085716125
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800402602309200/3100549
(चैनपुरा)
|
2718004026NRG24051020230334628
|
05/10/2023
|
bhaga ram
|
2718004026WL006823
|
bhaga ram
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046407
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800402602309200/3100580
(चैनपुरा)
|
2718004026NRG24051020230334632
|
05/10/2023
|
MIRA DEVI
|
2718004026WL006823
|
MIRA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046406
|
|
MIRA DEVI W/O MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
77
|
Bagoda
|
RJ-271800402602309200/51833363
(चैनपुरा)
|
2718004026NRG24051020230334638
|
05/10/2023
|
CHAGNA RAM
|
2718004026WL006823
|
CHAGNA RAM
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046450
|
|
MR CHHAGANA RAM SO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800402602309200/51833372
(चैनपुरा)
|
2718004026NRG24051020230334640
|
05/10/2023
|
JAMNA DEVI
|
2718004026WL006823
|
JAMNA DEVI
|
00415
|
SBIN0032056
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387046386
|
|
JAMNA DEVI SANKLARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
79
|
Bagoda
|
RJ-271800402602309200/51833389
(चैनपुरा)
|
2718004026NRG24051020230334642
|
05/10/2023
|
SOMA KUMARI
|
2718004026WL006823
|
SOMA KUMARI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046449
|
|
MISS SOMA KUMARI DO PRATAP PURI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800402602309200/51836173
(चैनपुरा)
|
2718004026NRG24051020230334646
|
05/10/2023
|
HAVA DEVI
|
2718004026WL006823
|
HAVA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046391
|
|
MISS HAWA DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800402602309200/51836184
(चैनपुरा)
|
2718004026NRG24051020230334647
|
05/10/2023
|
KEVARAM
|
2718004026WL006823
|
KEVARAM
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046401
|
|
MR KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800402602309200/51836391
(चैनपुरा)
|
2718004026NRG24051020230334648
|
05/10/2023
|
HUAA DEVI
|
2718004026WL006823
|
HUAA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046412
|
|
MR HUAA DEVI WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800402602309200/51838578
(चैनपुरा)
|
2718004026NRG24051020230334658
|
05/10/2023
|
LAXMI DEVI
|
2718004026WL006823
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046395
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800402602309200/51838592
(चैनपुरा)
|
2718004026NRG24051020230334662
|
05/10/2023
|
BADALI DEVI
|
2718004026WL006823
|
BADALI DEVI
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046410
|
|
MR BADALI DEVI WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800402602309200/51838592
(चैनपुरा)
|
2718004026NRG24051020230334661
|
05/10/2023
|
LILA RAM
|
2718004026WL006823
|
LILA RAM
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046398
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800402602309200/51838679
(चैनपुरा)
|
2718004026NRG24051020230334672
|
05/10/2023
|
GITA DEVI
|
2718004026WL006823
|
GITA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046416
|
|
MR GITA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bagoda
|
RJ-271800402602309200/51838743
(चैनपुरा)
|
2718004026NRG24051020230334676
|
05/10/2023
|
GIGI DEVI
|
2718004026WL006823
|
GIGI DEVI
|
00415
|
SBIN0032056
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046417
|
|
MR GIGI DEVI WO PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800402602309200/51838751
(चैनपुरा)
|
2718004026NRG24051020230334678
|
05/10/2023
|
MASRA RAM
|
2718004026WL006823
|
MASRA RAM
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046414
|
|
MR MASRA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800402602309200/51838808
(चैनपुरा)
|
2718004026NRG24051020230334689
|
05/10/2023
|
MODA RAM
|
2718004026WL006823
|
MODA RAM
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046387
|
|
MR MODA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800402602309200/51838847
(चैनपुरा)
|
2718004026NRG24051020230334693
|
05/10/2023
|
SHRAVAN SINGH
|
2718004026WL006823
|
SHRAVAN SINGH
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046379
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800402602309200/51838862
(चैनपुरा)
|
2718004026NRG24051020230334696
|
05/10/2023
|
okha ram
|
2718004026WL006823
|
okha ram
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046385
|
|
MR OKHA RAM SO RAMA JI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800402602309200/51839088
(चैनपुरा)
|
2718004026NRG24051020230334704
|
05/10/2023
|
okhi devi
|
2718004026WL006823
|
okhi devi
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046409
|
|
MR OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800402602309200/5276510
(चैनपुरा)
|
2718004026NRG24051020230334716
|
05/10/2023
|
ANASI DEVI
|
2718004026WL006823
|
ANASI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046376
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800402602309200/5276511
(चैनपुरा)
|
2718004026NRG24051020230334717
|
05/10/2023
|
SUKI DEVI
|
2718004026WL006823
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046411
|
|
MR SUKI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800402602309200/5276515
(चैनपुरा)
|
2718004026NRG24051020230334718
|
05/10/2023
|
INDRA DEVI
|
2718004026WL006823
|
INDRA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046408
|
|
MRS INDRA DEVI BHAMASHAH2034QF6V17857
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800402602309200/5276517
(चैनपुरा)
|
2718004026NRG24051020230334719
|
05/10/2023
|
GHEVA RAM
|
2718004026WL006823
|
GHEVA RAM
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046384
|
|
MR GHEVA RAM MEGHWAL SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800402602309200/5276542
(चैनपुरा)
|
2718004026NRG24051020230334721
|
05/10/2023
|
KESHI DEVI
|
2718004026WL006823
|
KESHI DEVI
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046367
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800402602309200/5276561
(चैनपुरा)
|
2718004026NRG24051020230334723
|
05/10/2023
|
MUNGI DEVI
|
2718004026WL006823
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046390
|
|
MUNGI DEVI GIGARAM MALI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
99
|
Bagoda
|
RJ-271800402602309200/5276591
(चैनपुरा)
|
2718004026NRG24051020230334727
|
05/10/2023
|
PANKHI
|
2718004026WL006823
|
PANKHI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046413
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800402602309200/5276593
(चैनपुरा)
|
2718004026NRG24051020230334729
|
05/10/2023
|
SITA DEVI
|
2718004026WL006823
|
SITA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046392
|
|
MISS SITA DEVI WO LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800402602309200/5295001
(चैनपुरा)
|
2718004026NRG24051020230334731
|
05/10/2023
|
MALIDAS
|
2718004026WL006823
|
MALIDAS
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387046389
|
|
MR MALI DAS SO TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800402602309300/3099970
(चैनपुरा)
|
2718004026NRG24051020230334736
|
05/10/2023
|
JAMILA
|
2718004026WL006823
|
JAMILA
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046374
|
|
MRS JAMO WO GULAB JI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800402602309500/3100020
(चैनपुरा)
|
2718004026NRG24051020230334744
|
05/10/2023
|
deshu devi
|
2718004026WL006823
|
deshu devi
|
00415
|
SBIN0032056
|
1337
|
1337
|
Processed
|
11/11/2023
|
|
7387046403
|
|
MRS DESU WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800402602309500/3100101
(चैनपुरा)
|
2718004026NRG24051020230334749
|
05/10/2023
|
PYARI DEVI
|
2718004026WL006823
|
PYARI DEVI
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046380
|
|
PYARI DEVI W/O SATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
105
|
Bagoda
|
RJ-271800402602309500/3100102
(चैनपुरा)
|
2718004026NRG24051020230334750
|
05/10/2023
|
MAFRI DEVI
|
2718004026WL006823
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046400
|
|
MR MAPHARI WO KEVALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bagoda
|
RJ-271800402602309500/3100108
(चैनपुरा)
|
2718004026NRG24051020230334751
|
05/10/2023
|
TALSI DEVI
|
2718004026WL006823
|
TALSI DEVI
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046404
|
|
MRS TALSI DEVI BHAMASHAH1420YNAZ27198
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bagoda
|
RJ-271800402602309500/51838598
(चैनपुरा)
|
2718004026NRG24051020230334755
|
05/10/2023
|
BAYA DEVI
|
2718004026WL006823
|
BAYA DEVI
|
00415
|
SBIN0032056
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046396
|
|
MRS BAYA DEVI WO BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bagoda
|
RJ-271800402602309500/51838717
(चैनपुरा)
|
2718004026NRG24051020230334759
|
05/10/2023
|
IASO BANO
|
2718004026WL006823
|
IASO BANO
|
00415
|
SBIN0032056
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387046375
|
|
MRS AISO WO SH NENA KHAN JI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bagoda
|
RJ-271800402602309500/51838768
(चैनपुरा)
|
2718004026NRG24051020230334760
|
05/10/2023
|
DAPI
|
2718004026WL006823
|
DAPI
|
00415
|
SBIN0032056
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046418
|
|
MR DAPI WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bagoda
|
RJ-271800402602309500/51839115
(चैनपुरा)
|
2718004026NRG24051020230334769
|
05/10/2023
|
Sourm Devi
|
2718004026WL006823
|
Sourm Devi
|
00415
|
SBIN0032056
|
2412
|
2412
|
Rejected
|
11/11/2023
|
|
7387046397
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
Bagoda
|
RJ-271800402602309500/51839134
(चैनपुरा)
|
2718004026NRG24051020230334771
|
05/10/2023
|
CHETAN RAM
|
2718004026WL006823
|
CHETAN RAM
|
00415
|
SBIN0032056
|
764
|
764
|
Processed
|
11/11/2023
|
|
7387046377
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111623
|
111623
|
|
|
|
|
|
|
|
|
112
|
Bagoda
|
RJ-271800402602309200/3100355
(चैनपुरा)
|
2718004026NRG24051020230334589
|
05/10/2023
|
BABRI DEVI
|
2718004026WL006823
|
BABRI DEVI
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046288
|
|
Mrs. BABRI DEVI W/O BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309200/3100382
(चैनपुरा)
|
2718004026NRG24051020230334596
|
05/10/2023
|
SHANKRA RAM
|
2718004026WL006823
|
SHANKRA RAM
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046426
|
|
Mr. SHANKARA RAM S/O TAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309200/3100398
(चैनपुरा)
|
2718004026NRG24051020230334602
|
05/10/2023
|
SARIFO
|
2718004026WL006823
|
SARIFO
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046287
|
|
Mrs. SARIFO W/O FATE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402602309200/3100455
(चैनपुरा)
|
2718004026NRG24051020230334603
|
05/10/2023
|
GAJRO DEVI
|
2718004026WL006823
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046423
|
|
Mrs. GAJRO DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402602309200/3100469
(चैनपुरा)
|
2718004026NRG24051020230334605
|
05/10/2023
|
SITA DEVI
|
2718004026WL006823
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046432
|
|
Mrs. SITA DEVI W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402602309200/3100491
(चैनपुरा)
|
2718004026NRG24051020230334607
|
05/10/2023
|
pyari devi
|
2718004026WL006823
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046302
|
|
Mrs. PYARI DEVI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402602309200/3100505
(चैनपुरा)
|
2718004026NRG24051020230334611
|
05/10/2023
|
SURENDAR SINGH
|
2718004026WL006823
|
SURENDAR SINGH
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046441
|
|
Mr. SURENDRA SINGH S/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402602309200/3100514
(चैनपुरा)
|
2718004026NRG24051020230334614
|
05/10/2023
|
MAFRI
|
2718004026WL006823
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046439
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bagoda
|
RJ-271800402602309200/3100522
(चैनपुरा)
|
2718004026NRG24051020230334619
|
05/10/2023
|
GULMOHMAD
|
2718004026WL006823
|
GULMOHMAD
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046422
|
|
Mr. GULIYA URF GAL MOHMD S/O REHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800402602309200/3100524
(चैनपुरा)
|
2718004026NRG24051020230334620
|
05/10/2023
|
URAS KHA
|
2718004026WL006823
|
URAS KHA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046419
|
|
Mr. URSH KHAN SO SULAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402602309200/3100542
(चैनपुरा)
|
2718004026NRG24051020230334626
|
05/10/2023
|
GALBA RAM
|
2718004026WL006823
|
GALBA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046442
|
|
Mr. GALBA S/O LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402602309200/3100581
(चैनपुरा)
|
2718004026NRG24051020230334633
|
05/10/2023
|
VARJU DEVI
|
2718004026WL006823
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046434
|
|
Mrs. VARJU DEVI W/O SAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402602309200/51833351
(चैनपुरा)
|
2718004026NRG24051020230334637
|
05/10/2023
|
SURAJ DEVI
|
2718004026WL006823
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046290
|
|
Mrs. SURAJ DEVI W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402602309200/51833444
(चैनपुरा)
|
2718004026NRG24051020230334644
|
05/10/2023
|
KAMLA DEVI
|
2718004026WL006823
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046309
|
|
Mrs. KAMLA DEVI WO BHAVANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402602309200/51836799
(चैनपुरा)
|
2718004026NRG24051020230334650
|
05/10/2023
|
KELI DEVI
|
2718004026WL006823
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046425
|
|
Mrs. KELI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402602309200/51838545
(चैनपुरा)
|
2718004026NRG24051020230334652
|
05/10/2023
|
SANTOSH DEVI
|
2718004026WL006823
|
SANTOSH DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046436
|
|
Mrs. SANTOSH W/O PATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402602309200/51838546
(चैनपुरा)
|
2718004026NRG24051020230334654
|
05/10/2023
|
TIJO DEVI
|
2718004026WL006823
|
TIJO DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046435
|
|
Mrs. TIJO DEVI W/O MASRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402602309200/51838574
(चैनपुरा)
|
2718004026NRG24051020230334656
|
05/10/2023
|
MANJU DEVI
|
2718004026WL006823
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046431
|
|
Mrs. MANJU DEVI W/OJIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402602309200/51838579
(चैनपुरा)
|
2718004026NRG24051020230334659
|
05/10/2023
|
MANJU DEVI
|
2718004026WL006823
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046294
|
|
Mrs. MANJU DEVI WO BHUPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402602309200/51838591
(चैनपुरा)
|
2718004026NRG24051020230334660
|
05/10/2023
|
HIRO DEVI
|
2718004026WL006823
|
HIRO DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046292
|
|
Mrs. HEERA DEVI WO KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402602309200/51838641
(चैनपुरा)
|
2718004026NRG24051020230334665
|
05/10/2023
|
SUREKHA DEVI
|
2718004026WL006823
|
SUREKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046429
|
|
Mrs. SUREKHA DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402602309200/51838642
(चैनपुरा)
|
2718004026NRG24051020230334666
|
05/10/2023
|
SHARDA DEVI
|
2718004026WL006823
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046428
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402602309200/51838667
(चैनपुरा)
|
2718004026NRG24051020230334670
|
05/10/2023
|
SORAM DEVI
|
2718004026WL006823
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046430
|
|
Mrs. SORAM DEVI W/O CHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402602309200/51838670
(चैनपुरा)
|
2718004026NRG24051020230334671
|
05/10/2023
|
PANKI DEVI
|
2718004026WL006823
|
PANKI DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046289
|
|
Mrs. PANKHI DEVI W/O VACHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402602309200/51838736
(चैनपुरा)
|
2718004026NRG24051020230334675
|
05/10/2023
|
BADAMI DEVI
|
2718004026WL006823
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046462
|
|
Mrs. BADAMI DEVI W/OBHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402602309200/51838748
(चैनपुरा)
|
2718004026NRG24051020230334677
|
05/10/2023
|
DESHU DEVI
|
2718004026WL006823
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046312
|
|
Ms. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402602309200/51838767
(चैनपुरा)
|
2718004026NRG24051020230334680
|
05/10/2023
|
SUKI DEVI
|
2718004026WL006823
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046305
|
|
Mrs. SUKI DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402602309200/51838774
(चैनपुरा)
|
2718004026NRG24051020230334681
|
05/10/2023
|
USHA DEVI
|
2718004026WL006823
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046313
|
|
Ms. USHA DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402602309200/51838777
(चैनपुरा)
|
2718004026NRG24051020230334682
|
05/10/2023
|
KALPNA
|
2718004026WL006823
|
KALPNA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046318
|
|
Ms. KALPNA BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402602309200/51838784
(चैनपुरा)
|
2718004026NRG24051020230334683
|
05/10/2023
|
DESHU DEVI
|
2718004026WL006823
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046316
|
|
Mrs. DESHU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402602309200/51838795
(चैनपुरा)
|
2718004026NRG24051020230334686
|
05/10/2023
|
PHATI DEVI
|
2718004026WL006823
|
PHATI DEVI
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046424
|
|
Mrs. PHATI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402602309200/51838811
(चैनपुरा)
|
2718004026NRG24051020230334690
|
05/10/2023
|
KABU DEVI
|
2718004026WL006823
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046307
|
|
Mrs. KABU DEVI W/O CHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402602309200/51838813
(चैनपुरा)
|
2718004026NRG24051020230334691
|
05/10/2023
|
OKHARAM
|
2718004026WL006823
|
OKHARAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046315
|
|
Mr. OKHARAM S/O CHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402602309200/5276541
(चैनपुरा)
|
2718004026NRG24051020230334720
|
05/10/2023
|
SAGRATI DEVI
|
2718004026WL006823
|
SAGRATI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046293
|
|
Mrs. SAGARTI DEVI W/O BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402602309200/5295002
(चैनपुरा)
|
2718004026NRG24051020230334732
|
05/10/2023
|
MUNGI DEVI
|
2718004026WL006823
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046301
|
|
Mrs. MUNGI DEVI W/O ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402602309300/3099962
(चैनपुरा)
|
2718004026NRG24051020230334735
|
05/10/2023
|
MOVAN DEVI
|
2718004026WL006823
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046440
|
|
Mrs. MOVAN DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
Bagoda
|
RJ-271800402602309300/51838640
(चैनपुरा)
|
2718004026NRG24051020230334738
|
05/10/2023
|
NIMAJI BANU
|
2718004026WL006823
|
NIMAJI BANU
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046306
|
|
Mrs. NIMAJI BANU W/O INUS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
Bagoda
|
RJ-271800402602309300/51838692
(चैनपुरा)
|
2718004026NRG24051020230334739
|
05/10/2023
|
MOVAN DEVI
|
2718004026WL006823
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046443
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
Bagoda
|
RJ-271800402602309300/51838723
(चैनपुरा)
|
2718004026NRG24051020230334740
|
05/10/2023
|
LILA DEVI
|
2718004026WL006823
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046427
|
|
Mrs. LILA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402602309500/3100061
(चैनपुरा)
|
2718004026NRG24051020230334745
|
05/10/2023
|
sarma
|
2718004026WL006823
|
sarma
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046444
|
|
Mrs. SARIYA BANO W/O MUBIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402602309500/3100071
(चैनपुरा)
|
2718004026NRG24051020230334746
|
05/10/2023
|
SITA DEVI
|
2718004026WL006823
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046445
|
|
Mrs. SITA DEVI W/O JUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402602309500/3100081
(चैनपुरा)
|
2718004026NRG24051020230334747
|
05/10/2023
|
suki
|
2718004026WL006823
|
suki
|
00606
|
SBIN0RRMRGB
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046447
|
|
Mrs. SUKA BANU W/O AARBA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402602309500/3100245
(चैनपुरा)
|
2718004026NRG24051020230334752
|
05/10/2023
|
SAYETI DEVI
|
2718004026WL006823
|
SAYETI DEVI
|
00606
|
SBIN0RRMRGB
|
764
|
764
|
Processed
|
11/11/2023
|
|
7387046295
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402602309500/51836517
(चैनपुरा)
|
2718004026NRG24051020230334753
|
05/10/2023
|
saku
|
2718004026WL006823
|
saku
|
00606
|
SBIN0RRMRGB
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387046296
|
|
Mrs. SAKU DEVI W/O NANJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402602309500/51838716
(चैनपुरा)
|
2718004026NRG24051020230334758
|
05/10/2023
|
CHARMI DEVI
|
2718004026WL006823
|
CHARMI DEVI
|
00606
|
SBIN0RRMRGB
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046438
|
|
Mrs. CHARMI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106325
|
106325
|
|
|
|
|
|
|
|
|
157
|
Bagoda
|
RJ-271800402602309200/51839158
(चैनपुरा)
|
2718004026NRG24051020230334715
|
05/10/2023
|
Varadha Ram
|
2718004026WL006823
|
Varadha Ram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7387046322
|
|
VARADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
Bagoda
|
RJ-271800402602309200/3100535
(चैनपुरा)
|
2718004026NRG24051020230334625
|
05/10/2023
|
bata ram
|
2718004026WL006823
|
bata ram
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046308
|
|
Mr. BATA RAM SO TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402602309200/51836396
(चैनपुरा)
|
2718004026NRG24051020230334649
|
05/10/2023
|
pankhi devi
|
2718004026WL006823
|
pankhi devi
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046303
|
|
Mrs. PANKHI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402602309200/51838633
(चैनपुरा)
|
2718004026NRG24051020230334664
|
05/10/2023
|
MIRA DEVI
|
2718004026WL006823
|
MIRA DEVI
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046291
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402602309200/51838892
(चैनपुरा)
|
2718004026NRG24051020230334698
|
05/10/2023
|
dipa
|
2718004026WL006823
|
dipa
|
00698
|
RMGB0000105
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387046433
|
|
Mr. DIPA S/O KHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402602309200/51839045
(चैनपुरा)
|
2718004026NRG24051020230334701
|
05/10/2023
|
MANJU DEVI
|
2718004026WL006823
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387046317
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402602309200/51839071
(चैनपुरा)
|
2718004026NRG24051020230334703
|
05/10/2023
|
SUMAN
|
2718004026WL006823
|
SUMAN
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046321
|
|
MR CHHAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bagoda
|
RJ-271800402602309200/51839092
(चैनपुरा)
|
2718004026NRG24051020230334705
|
05/10/2023
|
Masi Devi
|
2718004026WL006823
|
Masi Devi
|
00698
|
RMGB0000105
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046311
|
|
Mrs. MASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402602309200/51839129
(चैनपुरा)
|
2718004026NRG24051020230334709
|
05/10/2023
|
TARI
|
2718004026WL006823
|
TARI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046304
|
|
Mrs. TARI DEVI W/O DHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402602309200/51839154
(चैनपुरा)
|
2718004026NRG24051020230334712
|
05/10/2023
|
Anupam Singh
|
2718004026WL006823
|
Anupam Singh
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046421
|
|
Mrs. ANUPAM SINGH W/O VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402602309200/51839154
(चैनपुरा)
|
2718004026NRG24051020230334711
|
05/10/2023
|
Vikram Singh
|
2718004026WL006823
|
Vikram Singh
|
00698
|
RMGB0000105
|
1910
|
1910
|
Processed
|
11/11/2023
|
|
7387046420
|
|
Mr. VIKARAM ALISE VIKRAM SINGH SO BHUR S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800402602309200/51839155
(चैनपुरा)
|
2718004026NRG24051020230334713
|
05/10/2023
|
RAJU RAM
|
2718004026WL006823
|
RAJU RAM
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046383
|
|
RAJU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
169
|
Bagoda
|
RJ-271800402602309200/51839155
(चैनपुरा)
|
2718004026NRG24051020230334714
|
05/10/2023
|
VAGATU KUMARI
|
2718004026WL006823
|
VAGATU KUMARI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387046320
|
|
Mrs. VAGATU KUMARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402602309300/51838888
(चैनपुरा)
|
2718004026NRG24051020230334742
|
05/10/2023
|
lungo devi
|
2718004026WL006823
|
lungo devi
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387046437
|
|
Mrs. LUNGA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800402602309500/51836633
(चैनपुरा)
|
2718004026NRG24051020230334754
|
05/10/2023
|
HIYAT KHAN
|
2718004026WL006823
|
HIYAT KHAN
|
00698
|
RMGB0000105
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7387046448
|
|
Mr. HIYAT KHAN SO RAMAJAN KHA N
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402602309500/51838879
(चैनपुरा)
|
2718004026NRG24051020230334761
|
05/10/2023
|
LILA DEVI
|
2718004026WL006823
|
LILA DEVI
|
00698
|
RMGB0000105
|
1528
|
1528
|
Processed
|
11/11/2023
|
|
7387046314
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800402602309500/51838901
(चैनपुरा)
|
2718004026NRG24051020230334763
|
05/10/2023
|
NARMADA
|
2718004026WL006823
|
NARMADA
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046461
|
|
Ms. NARMADA WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800402602309500/51838949
(चैनपुरा)
|
2718004026NRG24051020230334765
|
05/10/2023
|
SURAJ
|
2718004026WL006823
|
SURAJ
|
00698
|
RMGB0000105
|
2101
|
2101
|
Processed
|
11/11/2023
|
|
7387046310
|
|
Mrs. SURAJ W/O VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
Bagoda
|
RJ-271800402602309500/51839110
(चैनपुरा)
|
2718004026NRG24051020230334768
|
05/10/2023
|
PAVANI DEVI
|
2718004026WL006823
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046446
|
|
Mrs. PAVANI DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800402602309500/51839120
(चैनपुरा)
|
2718004026NRG24051020230334770
|
05/10/2023
|
Vimala
|
2718004026WL006823
|
Vimala
|
00698
|
RMGB0000105
|
191
|
191
|
Processed
|
11/11/2023
|
|
7387046463
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800402602309500/51839160
(चैनपुरा)
|
2718004026NRG24051020230334772
|
05/10/2023
|
Luni
|
2718004026WL006823
|
Luni
|
00698
|
RMGB0000105
|
2292
|
2292
|
Processed
|
11/11/2023
|
|
7387046319
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40867
|
40867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405564
|
405564
|
|
|
|
|
|
|
|