|
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-271800402602309200/3100518
(चैनपुरा)
|
2718004026NRG24180820230264902
|
18/08/2023
|
SORABH DEVI
|
2718004026WL004945
|
SORABH DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245109
|
|
SORAM_DEVI W/O CHATARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402602309200/3100521
(चैनपुरा)
|
2718004026NRG24180820230264903
|
18/08/2023
|
JAMAKA DEVI
|
2718004026WL004945
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245103
|
|
JHAMKA DEVI JAGMAL SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100527
(चैनपुरा)
|
2718004026NRG24180820230264909
|
18/08/2023
|
hanifo
|
2718004026WL004945
|
hanifo
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245104
|
|
MR HUA DEVI WO DINE KHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bagoda
|
RJ-271800402602309200/3100575
(चैनपुरा)
|
2718004026NRG24180820230264918
|
18/08/2023
|
LEELU DEVI
|
2718004026WL004945
|
LEELU DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245112
|
|
Mrs. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402602309200/51833385
(चैनपुरा)
|
2718004026NRG24180820230264926
|
18/08/2023
|
LILU DEVI
|
2718004026WL004945
|
LILU DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245113
|
|
Ms. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402602309200/51833392
(चैनपुरा)
|
2718004026NRG24180820230264930
|
18/08/2023
|
MANGLI DEVI
|
2718004026WL004945
|
MANGLI DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245107
|
|
MR MANGAI DEVI WO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402602309200/51838645
(चैनपुरा)
|
2718004026NRG24180820230264946
|
18/08/2023
|
UGAM DEVI
|
2718004026WL004945
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245106
|
|
UGAM DEVI RAMESH KUMAR MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800402602309200/51838653
(चैनपुरा)
|
2718004026NRG24180820230264947
|
18/08/2023
|
JAMKA DEVI
|
2718004026WL004945
|
JAMKA DEVI
|
00114
|
RSCB0023012
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911245115
|
|
JHAMKA DEVI / NENPURI GOSWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
Bagoda
|
RJ-271800402602309200/51838853
(चैनपुरा)
|
2718004026NRG24180820230264969
|
18/08/2023
|
VIKRAM SINGH
|
2718004026WL004945
|
VIKRAM SINGH
|
00114
|
RSCB0023012
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911245159
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402602309200/51838876
(चैनपुरा)
|
2718004026NRG24180820230264970
|
18/08/2023
|
manohar singh
|
2718004026WL004945
|
manohar singh
|
00114
|
RSCB0023012
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911245160
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402602309200/51839097
(चैनपुरा)
|
2718004026NRG24180820230264978
|
18/08/2023
|
PANKHI DEVI
|
2718004026WL004945
|
PANKHI DEVI
|
00114
|
RSCB0023012
|
402
|
402
|
Processed
|
28/08/2023
|
|
4911245108
|
|
PAKU DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402602309200/5276569
(चैनपुरा)
|
2718004026NRG24180820230264984
|
18/08/2023
|
SAMU DEVI
|
2718004026WL004945
|
SAMU DEVI
|
00114
|
RSCB0023012
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245114
|
|
RAMU DEVI RATNARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402602309200/5276570
(चैनपुरा)
|
2718004026NRG24180820230264985
|
18/08/2023
|
HIRO DEVI
|
2718004026WL004945
|
HIRO DEVI
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245110
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bagoda
|
RJ-271800402602309300/3099954
(चैनपुरा)
|
2718004026NRG24180820230264991
|
18/08/2023
|
MEERO DEVI
|
2718004026WL004945
|
MEERO DEVI
|
00114
|
RSCB0023012
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245105
|
|
MEERO DEVI RGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
Bagoda
|
RJ-271800402602309300/51833544
(चैनपुरा)
|
2718004026NRG24180820230264995
|
18/08/2023
|
CHAGAN DEVI
|
2718004026WL004945
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911245111
|
|
CHAGAN DEVI HKARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
Bagoda
|
RJ-271800402602309300/51838948
(चैनपुरा)
|
2718004026NRG24180820230264999
|
18/08/2023
|
SHANKAR DAN
|
2718004026WL004945
|
SHANKAR DAN
|
00114
|
RSCB0023012
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245158
|
|
MR SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34170
|
34170
|
|
|
|
|
|
|
|
|
17
|
Bagoda
|
RJ-271800402602309200/3100470
(चैनपुरा)
|
2718004026NRG24180820230264892
|
18/08/2023
|
LEELA DEVI
|
2718004026WL004945
|
LEELA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245119
|
|
Mrs. LEELA DEVI WO CHANDRADAN RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402602309200/3100498
(चैनपुरा)
|
2718004026NRG24180820230264894
|
18/08/2023
|
KASUBI DEVI
|
2718004026WL004945
|
KASUBI DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245122
|
|
Mrs. KASUBI DEVI WO SAVARAM RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402602309200/3100500
(चैनपुरा)
|
2718004026NRG24180820230264895
|
18/08/2023
|
SUA DEVI
|
2718004026WL004945
|
SUA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245124
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402602309200/3100501
(चैनपुरा)
|
2718004026NRG24180820230264896
|
18/08/2023
|
sita devi
|
2718004026WL004945
|
sita devi
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245123
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bagoda
|
RJ-271800402602309200/3100507
(चैनपुरा)
|
2718004026NRG24180820230264898
|
18/08/2023
|
CHELSINGH
|
2718004026WL004945
|
CHELSINGH
|
00415
|
SBIN0009064
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4911245118
|
|
Mr. CHHAIL SINGH S/O SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402602309200/3100525
(चैनपुरा)
|
2718004026NRG24180820230264906
|
18/08/2023
|
JAMILA
|
2718004026WL004945
|
JAMILA
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245117
|
|
MRS JAMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402602309200/3100534
(चैनपुरा)
|
2718004026NRG24180820230264910
|
18/08/2023
|
badami
|
2718004026WL004945
|
badami
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245128
|
|
VADAMI DEVI MANGALSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
24
|
Bagoda
|
RJ-271800402602309200/3100557
(चैनपुरा)
|
2718004026NRG24180820230264915
|
18/08/2023
|
JAGSI RAM
|
2718004026WL004945
|
JAGSI RAM
|
00415
|
SBIN0009064
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911245116
|
|
MR JAGSI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402602309200/3100571
(चैनपुरा)
|
2718004026NRG24180820230264916
|
18/08/2023
|
MANJU DEVI
|
2718004026WL004945
|
MANJU DEVI
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911245125
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bagoda
|
RJ-271800402602309200/3100571
(चैनपुरा)
|
2718004026NRG24180820230264917
|
18/08/2023
|
MOHBTA RAM
|
2718004026WL004945
|
MOHBTA RAM
|
00415
|
SBIN0009064
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911245121
|
|
MR MOHABATA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402602309200/51833390
(चैनपुरा)
|
2718004026NRG24180820230264929
|
18/08/2023
|
KUMBHI
|
2718004026WL004945
|
KUMBHI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245130
|
|
MRS KUMBHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402602309200/51838570
(चैनपुरा)
|
2718004026NRG24180820230264937
|
18/08/2023
|
KELI DEVI
|
2718004026WL004945
|
KELI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245129
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bagoda
|
RJ-271800402602309200/51838576
(चैनपुरा)
|
2718004026NRG24180820230264939
|
18/08/2023
|
ANSI DEVI
|
2718004026WL004945
|
ANSI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245157
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402602309200/51838630
(चैनपुरा)
|
2718004026NRG24180820230264943
|
18/08/2023
|
VIMLA DEVI
|
2718004026WL004945
|
VIMLA DEVI
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245131
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402602309200/51838731
(चैनपुरा)
|
2718004026NRG24180820230264952
|
18/08/2023
|
JARINA
|
2718004026WL004945
|
JARINA
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245133
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402602309200/51838752
(चैनपुरा)
|
2718004026NRG24180820230264956
|
18/08/2023
|
LATA DEVI
|
2718004026WL004945
|
LATA DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245126
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309200/51838755
(चैनपुरा)
|
2718004026NRG24180820230264957
|
18/08/2023
|
SUBATI DEVI
|
2718004026WL004945
|
SUBATI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245132
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402602309200/51838758
(चैनपुरा)
|
2718004026NRG24180820230264958
|
18/08/2023
|
KELI DEVI
|
2718004026WL004945
|
KELI DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245135
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402602309200/51838789
(चैनपुरा)
|
2718004026NRG24180820230264962
|
18/08/2023
|
PANKHI DEVI
|
2718004026WL004945
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245136
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402602309200/51838798
(चैनपुरा)
|
2718004026NRG24180820230264964
|
18/08/2023
|
PARAS DEVI
|
2718004026WL004945
|
PARAS DEVI
|
00415
|
SBIN0009064
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245156
|
|
PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309200/51838809
(चैनपुरा)
|
2718004026NRG24180820230264966
|
18/08/2023
|
HAJU DEVI
|
2718004026WL004945
|
HAJU DEVI
|
00415
|
SBIN0009064
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245137
|
|
MRS HAJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402602309200/51839096
(चैनपुरा)
|
2718004026NRG24180820230264977
|
18/08/2023
|
kabu devi
|
2718004026WL004945
|
kabu devi
|
00415
|
SBIN0009064
|
1206
|
1206
|
Processed
|
28/08/2023
|
|
4911245120
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309200/5276598
(चैनपुरा)
|
2718004026NRG24180820230264988
|
18/08/2023
|
BHIMARAM
|
2718004026WL004945
|
BHIMARAM
|
00415
|
SBIN0009064
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245155
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54360
|
54360
|
|
|
|
|
|
|
|
|
40
|
Bagoda
|
RJ-271800402602309200/3100384
(चैनपुरा)
|
2718004026NRG24180820230264888
|
18/08/2023
|
RANGU DEVI
|
2718004026WL004945
|
RANGU DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245170
|
|
RAGU_DEVI W/O BHANWAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
41
|
Bagoda
|
RJ-271800402602309200/3100467
(चैनपुरा)
|
2718004026NRG24180820230264889
|
18/08/2023
|
JAS KANWAR
|
2718004026WL004945
|
JAS KANWAR
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245172
|
|
MR JAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309200/3100468
(चैनपुरा)
|
2718004026NRG24180820230264890
|
18/08/2023
|
REKHA KUMARI
|
2718004026WL004945
|
REKHA KUMARI
|
00415
|
SBIN0032056
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
4911245142
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402602309200/3100515
(चैनपुरा)
|
2718004026NRG24180820230264900
|
18/08/2023
|
deshu devi
|
2718004026WL004945
|
deshu devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245163
|
|
DESHU DEVI RAMESHA SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
44
|
Bagoda
|
RJ-271800402602309200/3100516
(चैनपुरा)
|
2718004026NRG24180820230264901
|
18/08/2023
|
SAYER DEVI
|
2718004026WL004945
|
SAYER DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245164
|
|
MRS SHAYAR WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800402602309200/3100526
(चैनपुरा)
|
2718004026NRG24180820230264908
|
18/08/2023
|
JABILA BANU
|
2718004026WL004945
|
JABILA BANU
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245175
|
|
MRS JABILA BHAMASHAH1420085716125
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402602309200/3100580
(चैनपुरा)
|
2718004026NRG24180820230264919
|
18/08/2023
|
MIRA DEVI
|
2718004026WL004945
|
MIRA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245176
|
|
MIRA DEVI W/O MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800402602309200/51833351
(चैनपुरा)
|
2718004026NRG24180820230264922
|
18/08/2023
|
GOVIND SINGH
|
2718004026WL004945
|
GOVIND SINGH
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245141
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402602309200/51833363
(चैनपुरा)
|
2718004026NRG24180820230264923
|
18/08/2023
|
CHAGNA RAM
|
2718004026WL004945
|
CHAGNA RAM
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245178
|
|
MR CHHAGANA RAM SO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402602309200/51833372
(चैनपुरा)
|
2718004026NRG24180820230264924
|
18/08/2023
|
JAMNA DEVI
|
2718004026WL004945
|
JAMNA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245162
|
|
JAMNA DEVI SANKLARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
50
|
Bagoda
|
RJ-271800402602309200/51833372
(चैनपुरा)
|
2718004026NRG24180820230264925
|
18/08/2023
|
SHIRAWAN KUMAR
|
2718004026WL004945
|
SHIRAWAN KUMAR
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245161
|
|
MR SHIRAWAN KUMAR SO SAKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800402602309200/51833389
(चैनपुरा)
|
2718004026NRG24180820230264928
|
18/08/2023
|
SOMA KUMARI
|
2718004026WL004945
|
SOMA KUMARI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245179
|
|
MISS SOMA KUMARI DO PRATAP PURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309200/51836173
(चैनपुरा)
|
2718004026NRG24180820230264932
|
18/08/2023
|
HAVA DEVI
|
2718004026WL004945
|
HAVA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245167
|
|
MISS HAWA DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bagoda
|
RJ-271800402602309200/51836182
(चैनपुरा)
|
2718004026NRG24180820230264933
|
18/08/2023
|
REKHA DEVI
|
2718004026WL004945
|
REKHA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245174
|
|
MRS REKHA DEVI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800402602309200/51836184
(चैनपुरा)
|
2718004026NRG24180820230264934
|
18/08/2023
|
KEVARAM
|
2718004026WL004945
|
KEVARAM
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245173
|
|
MR KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309200/51836391
(चैनपुरा)
|
2718004026NRG24180820230264935
|
18/08/2023
|
HUAA DEVI
|
2718004026WL004945
|
HUAA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245181
|
|
MR HUAA DEVI WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800402602309200/51838572
(चैनपुरा)
|
2718004026NRG24180820230264938
|
18/08/2023
|
SUKI DEVI
|
2718004026WL004945
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911245187
|
|
MR SUKI DEVI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309200/51838578
(चैनपुरा)
|
2718004026NRG24180820230264941
|
18/08/2023
|
LAXMI DEVI
|
2718004026WL004945
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245171
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309200/51838679
(चैनपुरा)
|
2718004026NRG24180820230264948
|
18/08/2023
|
GITA DEVI
|
2718004026WL004945
|
GITA DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245185
|
|
MR GITA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309200/51838709
(चैनपुरा)
|
2718004026NRG24180820230264949
|
18/08/2023
|
AVEN DEVI
|
2718004026WL004945
|
AVEN DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245184
|
|
MRS AVEN DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800402602309200/51838718
(चैनपुरा)
|
2718004026NRG24180820230264950
|
18/08/2023
|
ANSI DEVI
|
2718004026WL004945
|
ANSI DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245169
|
|
MRS ANASI WO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309200/51838743
(चैनपुरा)
|
2718004026NRG24180820230264954
|
18/08/2023
|
GIGI DEVI
|
2718004026WL004945
|
GIGI DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245186
|
|
MR GIGI DEVI WO PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800402602309200/51838808
(चैनपुरा)
|
2718004026NRG24180820230264965
|
18/08/2023
|
DESU DEVI
|
2718004026WL004945
|
DESU DEVI
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245183
|
|
MR DESU DEVI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800402602309200/51838847
(चैनपुरा)
|
2718004026NRG24180820230264968
|
18/08/2023
|
SHRAVAN SINGH
|
2718004026WL004945
|
SHRAVAN SINGH
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245140
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800402602309200/51839072
(चैनपुरा)
|
2718004026NRG24180820230264974
|
18/08/2023
|
usha devi
|
2718004026WL004945
|
usha devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245188
|
|
MR USHA DEVI WO BHAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800402602309200/51839088
(चैनपुरा)
|
2718004026NRG24180820230264976
|
18/08/2023
|
okhi devi
|
2718004026WL004945
|
okhi devi
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245180
|
|
MR OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309200/5276510
(चैनपुरा)
|
2718004026NRG24180820230264979
|
18/08/2023
|
ANASI DEVI
|
2718004026WL004945
|
ANASI DEVI
|
00415
|
SBIN0032056
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911245139
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309200/5276517
(चैनपुरा)
|
2718004026NRG24180820230264980
|
18/08/2023
|
GHEVA RAM
|
2718004026WL004945
|
GHEVA RAM
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245143
|
|
MR GHEVA RAM MEGHWAL SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800402602309200/5276542
(चैनपुरा)
|
2718004026NRG24180820230264982
|
18/08/2023
|
KESHI DEVI
|
2718004026WL004945
|
KESHI DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245134
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402602309200/5276561
(चैनपुरा)
|
2718004026NRG24180820230264983
|
18/08/2023
|
MUNGI DEVI
|
2718004026WL004945
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245166
|
|
MUNGI DEVI GIGARAM MALI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
70
|
Bagoda
|
RJ-271800402602309200/5276591
(चैनपुरा)
|
2718004026NRG24180820230264986
|
18/08/2023
|
PANKHI
|
2718004026WL004945
|
PANKHI
|
00415
|
SBIN0032056
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245182
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402602309200/5276593
(चैनपुरा)
|
2718004026NRG24180820230264987
|
18/08/2023
|
SITA DEVI
|
2718004026WL004945
|
SITA DEVI
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245168
|
|
MISS SITA DEVI WO LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402602309200/5295001
(चैनपुरा)
|
2718004026NRG24180820230264989
|
18/08/2023
|
MALIDAS
|
2718004026WL004945
|
MALIDAS
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245165
|
|
MR MALI DAS SO TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800402602309300/3099970
(चैनपुरा)
|
2718004026NRG24180820230264994
|
18/08/2023
|
JAMILA
|
2718004026WL004945
|
JAMILA
|
00415
|
SBIN0032056
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245138
|
|
MRS JAMO WO GULAB JI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800402602309500/51839111
(चैनपुरा)
|
2718004026NRG24180820230265001
|
18/08/2023
|
DESHU
|
2718004026WL004945
|
DESHU
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911245177
|
|
MRS DESHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800402602309500/51839113
(चैनपुरा)
|
2718004026NRG24180820230265002
|
18/08/2023
|
BIBA DEVI
|
2718004026WL004945
|
BIBA DEVI
|
00415
|
SBIN0032056
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911245127
|
|
Mrs. VIVA DEVI W/O DAULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87681
|
87681
|
|
|
|
|
|
|
|
|
76
|
Bagoda
|
RJ-271800402602309200/3100491
(चैनपुरा)
|
2718004026NRG24180820230264893
|
18/08/2023
|
pyari devi
|
2718004026WL004945
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245082
|
|
Mrs. PYARI DEVI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402602309200/3100505
(चैनपुरा)
|
2718004026NRG24180820230264897
|
18/08/2023
|
SURENDAR SINGH
|
2718004026WL004945
|
SURENDAR SINGH
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245079
|
|
Mr. SURENDRA SINGH S/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402602309200/3100514
(चैनपुरा)
|
2718004026NRG24180820230264899
|
18/08/2023
|
MAFRI
|
2718004026WL004945
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245077
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800402602309200/3100522
(चैनपुरा)
|
2718004026NRG24180820230264904
|
18/08/2023
|
GULMOHMAD
|
2718004026WL004945
|
GULMOHMAD
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245076
|
|
Mr. GULIYA URF GAL MOHMD S/O REHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402602309200/3100524
(चैनपुरा)
|
2718004026NRG24180820230264905
|
18/08/2023
|
URAS KHA
|
2718004026WL004945
|
URAS KHA
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245189
|
|
Mr. URSH KHAN SO SULAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402602309200/3100526
(चैनपुरा)
|
2718004026NRG24180820230264907
|
18/08/2023
|
SADHIK KHA
|
2718004026WL004945
|
SADHIK KHA
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245084
|
|
MR SADIK KHAN SO SALEMAN KHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800402602309200/3100542
(चैनपुरा)
|
2718004026NRG24180820230264912
|
18/08/2023
|
GALBA RAM
|
2718004026WL004945
|
GALBA RAM
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245080
|
|
Mr. GALBA S/O LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402602309200/3100546
(चैनपुरा)
|
2718004026NRG24180820230264913
|
18/08/2023
|
MUNGI DEVI
|
2718004026WL004945
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245090
|
|
Mrs. MUNGI DEVI W/PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402602309200/3100548
(चैनपुरा)
|
2718004026NRG24180820230264914
|
18/08/2023
|
GUMO DEVI
|
2718004026WL004945
|
GUMO DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245097
|
|
Mrs. JHAMU DEVI W/O BADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402602309200/3100581
(चैनपुरा)
|
2718004026NRG24180820230264920
|
18/08/2023
|
VARJU DEVI
|
2718004026WL004945
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245096
|
|
Mrs. VARJU DEVI W/O SAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402602309200/51833351
(चैनपुरा)
|
2718004026NRG24180820230264921
|
18/08/2023
|
SURAJ DEVI
|
2718004026WL004945
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245094
|
|
Mrs. SURAJ DEVI W/O BABU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402602309200/51833386
(चैनपुरा)
|
2718004026NRG24180820230264927
|
18/08/2023
|
NAVI DEVI
|
2718004026WL004945
|
NAVI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245086
|
|
Mrs. NAVI DEVI W/O BECHARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402602309200/51833444
(चैनपुरा)
|
2718004026NRG24180820230264931
|
18/08/2023
|
KAMLA DEVI
|
2718004026WL004945
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245145
|
|
Mrs. KAMLA DEVI WO BHAVANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402602309200/51836799
(चैनपुरा)
|
2718004026NRG24180820230264936
|
18/08/2023
|
KELI DEVI
|
2718004026WL004945
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245088
|
|
Mrs. KELI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402602309200/51838577
(चैनपुरा)
|
2718004026NRG24180820230264940
|
18/08/2023
|
LERO DEVI
|
2718004026WL004945
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245093
|
|
Mrs. LERO DEVI W/O BAVLATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402602309200/51838579
(चैनपुरा)
|
2718004026NRG24180820230264942
|
18/08/2023
|
MANJU DEVI
|
2718004026WL004945
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245083
|
|
Mrs. MANJU DEVI WO BHUPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402602309200/51838642
(चैनपुरा)
|
2718004026NRG24180820230264944
|
18/08/2023
|
SHARDA DEVI
|
2718004026WL004945
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245092
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402602309200/51838644
(चैनपुरा)
|
2718004026NRG24180820230264945
|
18/08/2023
|
PINKA DEVI
|
2718004026WL004945
|
PINKA DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245099
|
|
Mrs. PINKA DEVI W/O CHANDRA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402602309200/51838729
(चैनपुरा)
|
2718004026NRG24180820230264951
|
18/08/2023
|
BHIKHI DEVI
|
2718004026WL004945
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911245102
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402602309200/51838736
(चैनपुरा)
|
2718004026NRG24180820230264953
|
18/08/2023
|
BADAMI DEVI
|
2718004026WL004945
|
BADAMI DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911245151
|
|
Mrs. BADAMI DEVI W/OBHAGWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402602309200/51838767
(चैनपुरा)
|
2718004026NRG24180820230264959
|
18/08/2023
|
SUKI DEVI
|
2718004026WL004945
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245100
|
|
Mrs. SUKI DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402602309200/51838777
(चैनपुरा)
|
2718004026NRG24180820230264960
|
18/08/2023
|
KALPNA
|
2718004026WL004945
|
KALPNA
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245152
|
|
Ms. KALPNA BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402602309200/51838784
(चैनपुरा)
|
2718004026NRG24180820230264961
|
18/08/2023
|
DESHU DEVI
|
2718004026WL004945
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245150
|
|
Mrs. DESHU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402602309200/51838793
(चैनपुरा)
|
2718004026NRG24180820230264963
|
18/08/2023
|
Charmi Devi
|
2718004026WL004945
|
Charmi Devi
|
00606
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245146
|
|
MRS SHRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800402602309200/51838813
(चैनपुरा)
|
2718004026NRG24180820230264967
|
18/08/2023
|
OKHARAM
|
2718004026WL004945
|
OKHARAM
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245149
|
|
Mr. OKHARAM S/O CHOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402602309200/5276541
(चैनपुरा)
|
2718004026NRG24180820230264981
|
18/08/2023
|
SAGRATI DEVI
|
2718004026WL004945
|
SAGRATI DEVI
|
00606
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911245087
|
|
Mrs. SAGARTI DEVI W/O BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402602309200/5295002
(चैनपुरा)
|
2718004026NRG24180820230264990
|
18/08/2023
|
MUNGI DEVI
|
2718004026WL004945
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245085
|
|
Mrs. MUNGI DEVI W/O ARJUN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402602309300/3099960
(चैनपुरा)
|
2718004026NRG24180820230264992
|
18/08/2023
|
UDA RAM
|
2718004026WL004945
|
UDA RAM
|
00606
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245089
|
|
Mr. UDA RAM S/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402602309300/3099962
(चैनपुरा)
|
2718004026NRG24180820230264993
|
18/08/2023
|
MOVAN DEVI
|
2718004026WL004945
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911245078
|
|
Mrs. MOVAN DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402602309300/51838692
(चैनपुरा)
|
2718004026NRG24180820230264996
|
18/08/2023
|
MOVAN DEVI
|
2718004026WL004945
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245081
|
|
Mrs. MOVAN DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402602309300/51838723
(चैनपुरा)
|
2718004026NRG24180820230264997
|
18/08/2023
|
LILA DEVI
|
2718004026WL004945
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4911245091
|
|
Mrs. LILA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
107
|
Bagoda
|
RJ-271800402602309200/3100469
(चैनपुरा)
|
2718004026NRG24180820230264891
|
18/08/2023
|
SHRVAN SINGH
|
2718004026WL004945
|
SHRVAN SINGH
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911245154
|
|
SHRVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
108
|
Bagoda
|
RJ-271800402602309200/3100535
(चैनपुरा)
|
2718004026NRG24180820230264911
|
18/08/2023
|
bata ram
|
2718004026WL004945
|
bata ram
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245144
|
|
Mr. BATA RAM SO TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402602309200/51838884
(चैनपुरा)
|
2718004026NRG24180820230264971
|
18/08/2023
|
CHAMPA DEVI
|
2718004026WL004945
|
CHAMPA DEVI
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245101
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402602309200/51838892
(चैनपुरा)
|
2718004026NRG24180820230264972
|
18/08/2023
|
dipa
|
2718004026WL004945
|
dipa
|
00698
|
RMGB0000105
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911245095
|
|
Mr. DIPA S/O KHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402602309200/51838975
(चैनपुरा)
|
2718004026NRG24180820230264973
|
18/08/2023
|
MANJU DEVI
|
2718004026WL004945
|
MANJU DEVI
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245148
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402602309200/51839087
(चैनपुरा)
|
2718004026NRG24180820230264975
|
18/08/2023
|
paras devi
|
2718004026WL004945
|
paras devi
|
00698
|
RMGB0000105
|
804
|
804
|
Processed
|
28/08/2023
|
|
4911245147
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309300/51838888
(चैनपुरा)
|
2718004026NRG24180820230264998
|
18/08/2023
|
lungo devi
|
2718004026WL004945
|
lungo devi
|
00698
|
RMGB0000105
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911245098
|
|
Mrs. LUNGA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309400/51839132
(चैनपुरा)
|
2718004026NRG24180820230265000
|
18/08/2023
|
Sharda Devi
|
2718004026WL004945
|
Sharda Devi
|
00698
|
RMGB0000105
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4911245153
|
|
Ms. SHARDA DEVI WO MOHABBTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13869
|
13869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264450
|
264450
|
|
|
|
|
|
|
|