|
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-271800400402308400/3100848
(बागोडा)
|
2718004000NRG23050420231007987
|
05/04/2023
|
MADI DEVI
|
2718004WL025447
|
MADI DEVI
|
00114
|
RSCB0023012
|
576
|
576
|
Processed
|
05/05/2023
|
|
1238090103
|
|
MRS MADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800400402308400/3100927
(बागोडा)
|
2718004000NRG23050420231007992
|
05/04/2023
|
MANJU DEVI
|
2718004WL025447
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1238090177
|
|
MANJU DEVI PANARAM TIRIGAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800400402308400/3102028
(बागोडा)
|
2718004000NRG23050420231008007
|
05/04/2023
|
CHHAGAN DEVI
|
2718004WL025447
|
CHHAGAN DEVI
|
00114
|
RSCB0023012
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090095
|
|
Mrs. CHAGAN DEVI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
Bagoda
|
RJ-271800400402308400/3102035
(बागोडा)
|
2718004000NRG23050420231008008
|
05/04/2023
|
MARIMO BANU
|
2718004WL025447
|
MARIMO BANU
|
00114
|
RSCB0023012
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1238090093
|
|
MRS MARIMO WO FATHE KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bagoda
|
RJ-271800400402308400/3102049
(बागोडा)
|
2718004000NRG23050420231008009
|
05/04/2023
|
DESU DEVI
|
2718004WL025447
|
DESU DEVI
|
00114
|
RSCB0023012
|
960
|
960
|
Processed
|
05/05/2023
|
|
1238090104
|
|
Desu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Bagoda
|
RJ-271800400402308400/3102068
(बागोडा)
|
2718004000NRG23050420231008013
|
05/04/2023
|
LEELU DEVI
|
2718004WL025447
|
LEELU DEVI
|
00114
|
RSCB0023012
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
1238090097
|
|
Mrs. LILU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800400402308400/3102069
(बागोडा)
|
2718004000NRG23050420231008015
|
05/04/2023
|
MANJU DEVI
|
2718004WL025447
|
MANJU DEVI
|
00114
|
RSCB0023012
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1238090176
|
|
MANJU DEVI PARSARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400402308400/3102225
(बागोडा)
|
2718004000NRG23050420231008019
|
05/04/2023
|
PARSARAM
|
2718004WL025447
|
PARSARAM
|
00114
|
RSCB0023012
|
408
|
408
|
Processed
|
05/05/2023
|
|
1238090173
|
|
PARSA RAM S/O PRABHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800400402308400/3102276
(बागोडा)
|
2718004000NRG23050420231008023
|
05/04/2023
|
JAMU DEVI
|
2718004WL025447
|
JAMU DEVI
|
00114
|
RSCB0023012
|
384
|
384
|
Processed
|
05/05/2023
|
|
1238090098
|
|
Mrs. JHAMKA DEVI W/O BAGADA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400402308400/3102335
(बागोडा)
|
2718004000NRG23050420231008025
|
05/04/2023
|
Subati Devi
|
2718004WL025447
|
Subati Devi
|
00114
|
RSCB0023012
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1238090106
|
|
SUBATI DEVI SANWLA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800400402308400/3102359
(बागोडा)
|
2718004000NRG23050420231008028
|
05/04/2023
|
RAMBHA DEVI
|
2718004WL025447
|
RAMBHA DEVI
|
00114
|
RSCB0023012
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1238090094
|
|
RAMBHA DEVI W/O OBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800400402308400/3102416
(बागोडा)
|
2718004000NRG23050420231008033
|
05/04/2023
|
FAUDEVI
|
2718004WL025447
|
FAUDEVI
|
00114
|
RSCB0023012
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1238090174
|
|
FAUDEVI BHANARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800400402308400/3102433
(बागोडा)
|
2718004000NRG23050420231008034
|
05/04/2023
|
DARGI DEVI
|
2718004WL025447
|
DARGI DEVI
|
00114
|
RSCB0023012
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1238090099
|
|
DARGI DEVI ADRARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800400402308400/3102454
(बागोडा)
|
2718004000NRG23050420231008035
|
05/04/2023
|
LUNGA
|
2718004WL025447
|
LUNGA
|
00114
|
RSCB0023012
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1238090102
|
|
LUNGA DEVI W/O NANJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800400402308400/3102466
(बागोडा)
|
2718004000NRG23050420231008038
|
05/04/2023
|
GAJU DEVI
|
2718004WL025447
|
GAJU DEVI
|
00114
|
RSCB0023012
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1238090100
|
|
GAJU DEVI W/O PARSA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800400402308400/3102469
(बागोडा)
|
2718004000NRG23050420231008040
|
05/04/2023
|
PANKHI DEVI
|
2718004WL025447
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
1238090105
|
|
PANKHI DEVI NAGJI RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800400402308400/3102755
(बागोडा)
|
2718004000NRG23050420231008044
|
05/04/2023
|
MAFRI Devi
|
2718004WL025447
|
MAFRI Devi
|
00114
|
RSCB0023012
|
1020
|
1020
|
Processed
|
05/05/2023
|
|
1238090101
|
|
Mr. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400402308400/52797571
(बागोडा)
|
2718004000NRG23050420231008057
|
05/04/2023
|
KESAR DEVI
|
2718004WL025447
|
KESAR DEVI
|
00114
|
RSCB0023012
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238090175
|
|
MRS KESAR DEVI WO KOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800400402308400/52797574
(बागोडा)
|
2718004000NRG23050420231008061
|
05/04/2023
|
SURAJDEVI
|
2718004WL025447
|
SURAJDEVI
|
00114
|
RSCB0023012
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1238090096
|
|
SURAJ DEVI W/O PRAGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
20
|
Bagoda
|
RJ-271800400402308400/3102760
(बागोडा)
|
2718004000NRG23050420231008046
|
05/04/2023
|
SUA DEVI
|
2718004WL025447
|
SUA DEVI
|
00415
|
SBIN0009064
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1238090171
|
|
MRS SUAA DEVI WO MASARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
Bagoda
|
RJ-271800400402308400/3100931
(बागोडा)
|
2718004000NRG23050420231007993
|
05/04/2023
|
HASTU DEVI
|
2718004WL025447
|
HASTU DEVI
|
00415
|
SBIN0032056
|
768
|
768
|
Processed
|
05/05/2023
|
|
1238090115
|
|
HASTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Bagoda
|
RJ-271800400402308400/3100937
(बागोडा)
|
2718004000NRG23050420231007994
|
05/04/2023
|
USA DEVI
|
2718004WL025447
|
USA DEVI
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1238090122
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800400402308400/3100938
(बागोडा)
|
2718004000NRG23050420231007995
|
05/04/2023
|
REVA DEVI
|
2718004WL025447
|
REVA DEVI
|
00415
|
SBIN0032056
|
192
|
192
|
Processed
|
05/05/2023
|
|
1238090108
|
|
MR JORA RAM SO TIKAMA RAM SARGARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bagoda
|
RJ-271800400402308400/3100941
(बागोडा)
|
2718004000NRG23050420231007997
|
05/04/2023
|
LILA DEVI
|
2718004WL025447
|
LILA DEVI
|
00415
|
SBIN0032056
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1238090112
|
|
MRS LILA WO JOGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800400402308400/3100942
(बागोडा)
|
2718004000NRG23050420231007998
|
05/04/2023
|
PANCHU DEVI
|
2718004WL025447
|
PANCHU DEVI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1238090169
|
|
MRS PANCHU DEVI WO AJA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800400402308400/3102010
(बागोडा)
|
2718004000NRG23050420231008004
|
05/04/2023
|
GEETA DEVI
|
2718004WL025447
|
GEETA DEVI
|
00415
|
SBIN0032056
|
192
|
192
|
Processed
|
05/05/2023
|
|
1238090172
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800400402308400/3102011
(बागोडा)
|
2718004000NRG23050420231008005
|
05/04/2023
|
DHELI
|
2718004WL025447
|
DHELI
|
00415
|
SBIN0032056
|
768
|
768
|
Processed
|
05/05/2023
|
|
1238090123
|
|
MR DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800400402308400/3102027
(बागोडा)
|
2718004000NRG23050420231008006
|
05/04/2023
|
samu devi
|
2718004WL025447
|
samu devi
|
00415
|
SBIN0032056
|
816
|
816
|
Processed
|
05/05/2023
|
|
1238090168
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800400402308400/3102356-A
(बागोडा)
|
2718004000NRG23050420231008026
|
05/04/2023
|
BESARA RAM
|
2718004WL025447
|
BESARA RAM
|
00415
|
SBIN0032056
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1238090107
|
|
MR HARADA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800400402308400/3102458
(बागोडा)
|
2718004000NRG23050420231008037
|
05/04/2023
|
JALA RAM
|
2718004WL025447
|
JALA RAM
|
00415
|
SBIN0032056
|
768
|
768
|
Processed
|
05/05/2023
|
|
1238090124
|
|
MR JHALA RAM SO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800400402308400/3102467-A
(बागोडा)
|
2718004000NRG23050420231008039
|
05/04/2023
|
SUGRI DEVI
|
2718004WL025447
|
SUGRI DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238090126
|
|
MR SUGRI DEVI WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800400402308400/3102565
(बागोडा)
|
2718004000NRG23050420231008041
|
05/04/2023
|
SANVAL SINGH
|
2718004WL025447
|
SANVAL SINGH
|
00415
|
SBIN0032056
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1238090119
|
|
MR SANVAL SINGH SO JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800400402308400/3102738
(बागोडा)
|
2718004000NRG23050420231008042
|
05/04/2023
|
SUBTI DEVI
|
2718004WL025447
|
SUBTI DEVI
|
00415
|
SBIN0032056
|
408
|
408
|
Processed
|
05/05/2023
|
|
1238090121
|
|
MR SUBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800400402308400/3102758
(बागोडा)
|
2718004000NRG23050420231008045
|
05/04/2023
|
GANGA DEVI
|
2718004WL025447
|
GANGA DEVI
|
00415
|
SBIN0032056
|
1632
|
1632
|
Processed
|
05/05/2023
|
|
1238090114
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800400402308400/3102771
(बागोडा)
|
2718004000NRG23050420231008047
|
05/04/2023
|
Samaki Devi
|
2718004WL025447
|
Samaki Devi
|
00415
|
SBIN0032056
|
2040
|
2040
|
Processed
|
05/05/2023
|
|
1238090127
|
|
MR SAMAKI DEVI WODHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800400402308400/51835311-A
(बागोडा)
|
2718004000NRG23050420231008052
|
05/04/2023
|
SANTI
|
2718004WL025447
|
SANTI
|
00415
|
SBIN0032056
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090132
|
|
MRS SANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800400402308400/51835384-A
(बागोडा)
|
2718004000NRG23050420231008053
|
05/04/2023
|
MORO DEVI
|
2718004WL025447
|
MORO DEVI
|
00415
|
SBIN0032056
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1238090116
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800400402308400/5276692
(बागोडा)
|
2718004000NRG23050420231008054
|
05/04/2023
|
DADMI DEVI
|
2718004WL025447
|
DADMI DEVI
|
00415
|
SBIN0032056
|
576
|
576
|
Processed
|
05/05/2023
|
|
1238090113
|
|
MRS DADAMI DEVI WO JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800400402308400/52797572
(बागोडा)
|
2718004000NRG23050420231008058
|
05/04/2023
|
KALI DEVI
|
2718004WL025447
|
KALI DEVI
|
00415
|
SBIN0032056
|
408
|
408
|
Processed
|
05/05/2023
|
|
1238090109
|
|
Mrs. KALI WO PHAGALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400402308400/52797573
(बागोडा)
|
2718004000NRG23050420231008059
|
05/04/2023
|
BHALA RAM
|
2718004WL025447
|
BHALA RAM
|
00415
|
SBIN0032056
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090170
|
|
MR BHALA RAM SO SAMARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800400402308400/52797573
(बागोडा)
|
2718004000NRG23050420231008060
|
05/04/2023
|
HALI DEVI
|
2718004WL025447
|
HALI DEVI
|
00415
|
SBIN0032056
|
1224
|
1224
|
Processed
|
05/05/2023
|
|
1238090117
|
|
HALI DEVI W/O BHALA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
42
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG23050420231008064
|
05/04/2023
|
DESU DEVI
|
2718004WL025447
|
DESU DEVI
|
00415
|
SBIN0032056
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238090111
|
|
MRS DESHU DEVI WO GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800400402308400/52797576
(बागोडा)
|
2718004000NRG23050420231008063
|
05/04/2023
|
GOBARAM
|
2718004WL025447
|
GOBARAM
|
00415
|
SBIN0032056
|
2244
|
2244
|
Processed
|
05/05/2023
|
|
1238090125
|
|
MR GOBARA RAM SO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800400402308400/52797580
(बागोडा)
|
2718004000NRG23050420231008065
|
05/04/2023
|
BHAGU BANU
|
2718004WL025447
|
BHAGU BANU
|
00415
|
SBIN0032056
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1238090120
|
|
BHAGU_BANU W/O ANWAR KHAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
45
|
Bagoda
|
RJ-271800400402308400/527976628
(बागोडा)
|
2718004000NRG23050420231008069
|
05/04/2023
|
UGAM DEVI
|
2718004WL025447
|
UGAM DEVI
|
00415
|
SBIN0032056
|
2304
|
2304
|
Processed
|
05/05/2023
|
|
1238090118
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800400402308400/527976649
(बागोडा)
|
2718004000NRG23050420231008074
|
05/04/2023
|
DIPA RAM
|
2718004WL025447
|
DIPA RAM
|
00415
|
SBIN0032056
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1238090130
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800400402308400/5279766526
(बागोडा)
|
2718004000NRG23050420231008076
|
05/04/2023
|
KANTI LAL
|
2718004WL025447
|
KANTI LAL
|
00415
|
SBIN0032056
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1238090110
|
|
MR KANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800400402308400/527976660
(बागोडा)
|
2718004000NRG23050420231008078
|
05/04/2023
|
SAGAR DEVI
|
2718004WL025447
|
SAGAR DEVI
|
00415
|
SBIN0032056
|
816
|
816
|
Processed
|
05/05/2023
|
|
1238090129
|
|
MRS SAGAR DEVI WO VARADA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800400402308400/527976663
(बागोडा)
|
2718004000NRG23050420231008080
|
05/04/2023
|
SOHAN DEVI
|
2718004WL025447
|
SOHAN DEVI
|
00415
|
SBIN0032056
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1238090128
|
|
MR SOHAN DEVI WO VIJAY BHARATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800400402308400/5297572
(बागोडा)
|
2718004000NRG23050420231008084
|
05/04/2023
|
CHHAGAN DEVI
|
2718004WL025447
|
CHHAGAN DEVI
|
00415
|
SBIN0032056
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1238090131
|
|
MR CHHAGAN DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42149
|
42149
|
|
|
|
|
|
|
|
|
51
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG23050420231007989
|
05/04/2023
|
SAIDA
|
2718004WL025447
|
SAIDA
|
00606
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1238090146
|
|
Ms. SAIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800400402308400/3101000
(बागोडा)
|
2718004000NRG23050420231008002
|
05/04/2023
|
Paru DEvi
|
2718004WL025447
|
Paru DEvi
|
00606
|
SBIN0RRMRGB
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1238090138
|
|
Mrs. PARU DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800400402308400/3102003
(बागोडा)
|
2718004000NRG23050420231008003
|
05/04/2023
|
GANESHA RAM
|
2718004WL025447
|
GANESHA RAM
|
00606
|
SBIN0RRMRGB
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1238090178
|
|
Mr. GANESHA RAM SO RAMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800400402308400/3102066
(बागोडा)
|
2718004000NRG23050420231008012
|
05/04/2023
|
DHAPI DEVI
|
2718004WL025447
|
DHAPI DEVI
|
00606
|
SBIN0RRMRGB
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1238090144
|
|
Mrs. DHAPI W/O HARIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400402308400/3102083
(बागोडा)
|
2718004000NRG23050420231008016
|
05/04/2023
|
geeta devi
|
2718004WL025447
|
geeta devi
|
00606
|
SBIN0RRMRGB
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1238090143
|
|
Mrs. GEETA W/O PRAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400402308400/3102120
(बागोडा)
|
2718004000NRG23050420231008017
|
05/04/2023
|
sapura
|
2718004WL025447
|
sapura
|
00606
|
SBIN0RRMRGB
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1238090145
|
|
Mrs. SAFURA BAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800400402308400/3102224
(बागोडा)
|
2718004000NRG23050420231008018
|
05/04/2023
|
UGAM DEVI
|
2718004WL025447
|
UGAM DEVI
|
00606
|
SBIN0RRMRGB
|
384
|
384
|
Processed
|
05/05/2023
|
|
1238090166
|
|
Mrs. UGAM W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800400402308400/3102239
(बागोडा)
|
2718004000NRG23050420231008022
|
05/04/2023
|
MAFRI DEVI
|
2718004WL025447
|
MAFRI DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1238090134
|
|
MAFRI DEVI FULARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
59
|
Bagoda
|
RJ-271800400402308400/3102408
(बागोडा)
|
2718004000NRG23050420231008030
|
05/04/2023
|
JHAMKA DEVI
|
2718004WL025447
|
JHAMKA DEVI
|
00606
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1238090137
|
|
MRS JHAMKA DEVI W O KHENDA RAM MEGHWAL
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
60
|
Bagoda
|
RJ-271800400402308400/3102869
(बागोडा)
|
2718004000NRG23050420231008048
|
05/04/2023
|
sayabi
|
2718004WL025447
|
sayabi
|
00606
|
SBIN0RRMRGB
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1238090136
|
|
SAYABI BANU W/O SAFI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
61
|
Bagoda
|
RJ-271800400402308400/52797568
(बागोडा)
|
2718004000NRG23050420231008055
|
05/04/2023
|
KANTI LAL
|
2718004WL025447
|
KANTI LAL
|
00606
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
05/05/2023
|
|
1238090151
|
|
Mr. KANTI LAL S/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800400402308400/52797575
(बागोडा)
|
2718004000NRG23050420231008062
|
05/04/2023
|
SUKI DEVI
|
2718004WL025447
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090135
|
|
Mrs. CHUKI DEVI W/O KHUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400402308400/52797598
(बागोडा)
|
2718004000NRG23050420231008066
|
05/04/2023
|
Reshmidevi
|
2718004WL025447
|
Reshmidevi
|
00606
|
SBIN0RRMRGB
|
816
|
816
|
Processed
|
05/05/2023
|
|
1238090167
|
|
Mrs. RESHMI DEVI WO NARNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18201
|
18201
|
|
|
|
|
|
|
|
|
64
|
Bagoda
|
RJ-271800400402308400/3100847
(बागोडा)
|
2718004000NRG23050420231007986
|
05/04/2023
|
POOJA DEVI
|
2718004WL025447
|
POOJA DEVI
|
00698
|
RMGB0000105
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090161
|
|
Ms. POOJA DEVI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400402308400/3100856
(बागोडा)
|
2718004000NRG23050420231007988
|
05/04/2023
|
MADIYA
|
2718004WL025447
|
MADIYA
|
00698
|
RMGB0000105
|
2112
|
2112
|
Processed
|
05/05/2023
|
|
1238090091
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400402308400/3100858
(बागोडा)
|
2718004000NRG23050420231007990
|
05/04/2023
|
KANA BANU
|
2718004WL025447
|
KANA BANU
|
00698
|
RMGB0000105
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1238090150
|
|
Mrs. KANA BANU DO KALU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800400402308400/3100868-A
(बागोडा)
|
2718004000NRG23050420231007991
|
05/04/2023
|
KANBU DEVI
|
2718004WL025447
|
KANBU DEVI
|
00698
|
RMGB0000105
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090159
|
|
Mrs. KANBU DEVI BHARAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400402308400/3100940
(बागोडा)
|
2718004000NRG23050420231007996
|
05/04/2023
|
GIGI DEVI
|
2718004WL025447
|
GIGI DEVI
|
00698
|
RMGB0000105
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1238090160
|
|
Mrs. GIGI DEVI PARABATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400402308400/3100961
(बागोडा)
|
2718004000NRG23050420231007999
|
05/04/2023
|
SHAYRO DEVI
|
2718004WL025447
|
SHAYRO DEVI
|
00698
|
RMGB0000105
|
1860
|
1860
|
Processed
|
05/05/2023
|
|
1238090142
|
|
Mrs. SHAYRO DEVI W/O HARCHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400402308400/3100972
(बागोडा)
|
2718004000NRG23050420231008000
|
05/04/2023
|
SUKI DEVI
|
2718004WL025447
|
SUKI DEVI
|
00698
|
RMGB0000105
|
1920
|
1920
|
Processed
|
05/05/2023
|
|
1238090153
|
|
Mrs. SUKI DEVI WO MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800400402308400/3101000
(बागोडा)
|
2718004000NRG23050420231008001
|
05/04/2023
|
PACHAN RAM
|
2718004WL025447
|
PACHAN RAM
|
00698
|
RMGB0000105
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1238090165
|
|
Mr. PACHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400402308400/3102061
(बागोडा)
|
2718004000NRG23050420231008010
|
05/04/2023
|
SORAM DEVI
|
2718004WL025447
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
05/05/2023
|
|
1238090162
|
|
Ms. SORAM DEVI WO ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400402308400/3102063
(बागोडा)
|
2718004000NRG23050420231008011
|
05/04/2023
|
MEGHA RM
|
2718004WL025447
|
MEGHA RM
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
05/05/2023
|
|
1238090152
|
|
Mr. MEGHA RAM S/O JEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800400402308400/3102068
(बागोडा)
|
2718004000NRG23050420231008014
|
05/04/2023
|
GIGA RAM
|
2718004WL025447
|
GIGA RAM
|
00698
|
RMGB0000105
|
612
|
612
|
Processed
|
05/05/2023
|
|
1238090158
|
|
GIGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Bagoda
|
RJ-271800400402308400/3102232
(बागोडा)
|
2718004000NRG23050420231008021
|
05/04/2023
|
DESU DEVI
|
2718004WL025447
|
DESU DEVI
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238090163
|
|
DESHU DEVI W/O SHRAVAN KUMAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
76
|
Bagoda
|
RJ-271800400402308400/3102330-A
(बागोडा)
|
2718004000NRG23050420231008024
|
05/04/2023
|
SORAM DEVI
|
2718004WL025447
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238090157
|
|
Mrs. SORAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800400402308400/3102455
(बागोडा)
|
2718004000NRG23050420231008036
|
05/04/2023
|
DARIYA DEVI
|
2718004WL025447
|
DARIYA DEVI
|
00698
|
RMGB0000105
|
816
|
816
|
Processed
|
05/05/2023
|
|
1238090155
|
|
Mrs. DARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400402308400/3102753-A
(बागोडा)
|
2718004000NRG23050420231008043
|
05/04/2023
|
PANKHI DEVI
|
2718004WL025447
|
PANKHI DEVI
|
00698
|
RMGB0000105
|
1428
|
1428
|
Processed
|
05/05/2023
|
|
1238090149
|
|
Ms. PANKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800400402308400/3102870-A
(बागोडा)
|
2718004000NRG23050420231008049
|
05/04/2023
|
Sumar Khan
|
2718004WL025447
|
Sumar Khan
|
00698
|
RMGB0000105
|
2015
|
2015
|
Processed
|
05/05/2023
|
|
1238090141
|
|
Mr. SUMAR KHAN S/O JANU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800400402308400/3106668
(बागोडा)
|
2718004000NRG23050420231008051
|
05/04/2023
|
SANTI DEVI
|
2718004WL025447
|
SANTI DEVI
|
00698
|
RMGB0000105
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1238090139
|
|
Mrs. SANTI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400402308400/52797568
(बागोडा)
|
2718004000NRG23050420231008056
|
05/04/2023
|
RINKU DEVI
|
2718004WL025447
|
RINKU DEVI
|
00698
|
RMGB0000105
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1238090092
|
|
Mrs. RINKU DEVI W/O KANTI LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400402308400/527976621
(बागोडा)
|
2718004000NRG23050420231008068
|
05/04/2023
|
KHASALA RAM
|
2718004WL025447
|
KHASALA RAM
|
00698
|
RMGB0000105
|
2496
|
2496
|
Processed
|
05/05/2023
|
|
1238090133
|
|
Mr. KHASALA RAM S/O KESA RAM MEGHVAL ME
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800400402308400/527976631
(बागोडा)
|
2718004000NRG23050420231008070
|
05/04/2023
|
ADA RAM
|
2718004WL025447
|
ADA RAM
|
00698
|
RMGB0000105
|
204
|
204
|
Processed
|
05/05/2023
|
|
1238090156
|
|
AADARAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
84
|
Bagoda
|
RJ-271800400402308400/527976639
(बागोडा)
|
2718004000NRG23050420231008073
|
05/04/2023
|
PEPO DEVI
|
2718004WL025447
|
PEPO DEVI
|
00698
|
RMGB0000105
|
2652
|
2652
|
Processed
|
05/05/2023
|
|
1238090140
|
|
Mrs. PEPO DEVI W/O HANJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400402308400/527976661
(बागोडा)
|
2718004000NRG23050420231008079
|
05/04/2023
|
SARIYA DEVI
|
2718004WL025447
|
SARIYA DEVI
|
00698
|
RMGB0000105
|
2448
|
2448
|
Processed
|
05/05/2023
|
|
1238090154
|
|
Ms. SARIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800400402308400/5279766650
(बागोडा)
|
2718004000NRG23050420231008081
|
05/04/2023
|
NARAPAT KUMAR
|
2718004WL025447
|
NARAPAT KUMAR
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
05/05/2023
|
|
1238090164
|
|
Mr. NARAPAT KUMAR BHADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400402308400/5279766650
(बागोडा)
|
2718004000NRG23050420231008082
|
05/04/2023
|
SUKI DEVI
|
2718004WL025447
|
SUKI DEVI
|
00698
|
RMGB0000105
|
2223
|
2223
|
Processed
|
05/05/2023
|
|
1238090148
|
|
Ms. SUKI DEVI WO NARPAT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400402308400/5297567
(बागोडा)
|
2718004000NRG23050420231008083
|
05/04/2023
|
NAMAJI BANU
|
2718004WL025447
|
NAMAJI BANU
|
00698
|
RMGB0000105
|
192
|
192
|
Processed
|
05/05/2023
|
|
1238090147
|
|
Mrs. NAMAJI BANU W/O SHERU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42286
|
42286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131808
|
131808
|
|
|
|
|
|
|
|