|
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-271800400602310800/3129855-B
(कावतरा)
|
2718004041NRG24070320240740228
|
07/03/2024
|
Sovan Devi
|
2718004041WL014658
|
Sovan Devi
|
00045
|
BARB0BHINMA
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661407
|
|
SOVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bagoda
|
RJ-271800400602310800/3129956-A
(कावतरा)
|
2718004041NRG24070320240740269
|
07/03/2024
|
KAVITA DEVI
|
2718004041WL014658
|
KAVITA DEVI
|
00045
|
BARB0BHINMA
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661403
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Bagoda
|
RJ-271800400602310800/3131427-B
(कावतरा)
|
2718004041NRG24070320240740360
|
07/03/2024
|
Ramesh
|
2718004041WL014658
|
Ramesh
|
00045
|
BARB0BHINMA
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661405
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
Bagoda
|
RJ-271800400602310800/5294404
(कावतरा)
|
2718004041NRG24070320240740378
|
07/03/2024
|
Hemi Devi
|
2718004041WL014658
|
Hemi Devi
|
00045
|
BARB0BHINMA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122661406
|
|
HEMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Bagoda
|
RJ-271800400602310800/5294435
(कावतरा)
|
2718004041NRG24070320240740389
|
07/03/2024
|
Roshan devi
|
2718004041WL014658
|
Roshan devi
|
00045
|
BARB0BHINMA
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122661404
|
|
ROSHAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Bagoda
|
RJ-271800400602310800/55296000
(कावतरा)
|
2718004041NRG24070320240740397
|
07/03/2024
|
Usha Devi
|
2718004041WL014658
|
Usha Devi
|
00045
|
BARB0BHINMA
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661402
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
7
|
Bagoda
|
RJ-271800400602310800/3129803
(कावतरा)
|
2718004041NRG24070320240740208
|
07/03/2024
|
sujidevi
|
2718004041WL014658
|
sujidevi
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661336
|
|
SUJI DEVI W/O KALU RAM DEVASI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
8
|
Bagoda
|
RJ-271800400602310800/3129810
(कावतरा)
|
2718004041NRG24070320240740210
|
07/03/2024
|
subati Devi
|
2718004041WL014658
|
subati Devi
|
00114
|
RSCB0023003
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122661337
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bagoda
|
RJ-271800400602310800/3129817
(कावतरा)
|
2718004041NRG24070320240740213
|
07/03/2024
|
Mira
|
2718004041WL014658
|
Mira
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661355
|
|
Mrs. MIRA DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800400602310800/3129818
(कावतरा)
|
2718004041NRG24070320240740214
|
07/03/2024
|
Rambha
|
2718004041WL014658
|
Rambha
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661398
|
|
Mrs. RAMBHA DEVI WO JHUNJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800400602310800/3129820
(कावतरा)
|
2718004041NRG24070320240740215
|
07/03/2024
|
tmka
|
2718004041WL014658
|
tmka
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661370
|
|
Mrs. TAMKA DEVI WO MADAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800400602310800/3129827
(कावतरा)
|
2718004041NRG24070320240740218
|
07/03/2024
|
Mira Devi
|
2718004041WL014658
|
Mira Devi
|
00114
|
RSCB0023003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661349
|
|
Mrs. MIRA DEVI WO GOVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800400602310800/3129838
(कावतरा)
|
2718004041NRG24070320240740220
|
07/03/2024
|
Viju
|
2718004041WL014658
|
Viju
|
00114
|
RSCB0023003
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661367
|
|
Mrs. VIJU DEVI WO BHOLA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800400602310800/3129868
(कावतरा)
|
2718004041NRG24070320240740233
|
07/03/2024
|
sdnodevi
|
2718004041WL014658
|
sdnodevi
|
00114
|
RSCB0023003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661354
|
|
Mrs. SADANO DEVI WO HARSAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800400602310800/3129869
(कावतरा)
|
2718004041NRG24070320240740234
|
07/03/2024
|
Jini
|
2718004041WL014658
|
Jini
|
00114
|
RSCB0023003
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661368
|
|
Mrs. JHINI WO OBA RAM WO OBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800400602310800/3129872
(कावतरा)
|
2718004041NRG24070320240740236
|
07/03/2024
|
Gavari Devi
|
2718004041WL014658
|
Gavari Devi
|
00114
|
RSCB0023003
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661364
|
|
Mrs. GAVARI WO ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800400602310800/3129873
(कावतरा)
|
2718004041NRG24070320240740238
|
07/03/2024
|
ANASI
|
2718004041WL014658
|
ANASI
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661394
|
|
Mrs. ANASI DEVI W/O JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800400602310800/3129874
(कावतरा)
|
2718004041NRG24070320240740239
|
07/03/2024
|
Ramku
|
2718004041WL014658
|
Ramku
|
00114
|
RSCB0023003
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661343
|
|
Miss. RAMAKU WO SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800400602310800/3129884
(कावतरा)
|
2718004041NRG24070320240740240
|
07/03/2024
|
SAMU DEVI
|
2718004041WL014658
|
SAMU DEVI
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661390
|
|
Mrs. SAMU DEVI WO RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800400602310800/3129892
(कावतरा)
|
2718004041NRG24070320240740244
|
07/03/2024
|
rakmodevi
|
2718004041WL014658
|
rakmodevi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661344
|
|
Mrs. RAKAMO WO RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800400602310800/3129897
(कावतरा)
|
2718004041NRG24070320240740246
|
07/03/2024
|
chunaram
|
2718004041WL014658
|
chunaram
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661332
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bagoda
|
RJ-271800400602310800/3129903
(कावतरा)
|
2718004041NRG24070320240740250
|
07/03/2024
|
sukidevi
|
2718004041WL014658
|
sukidevi
|
00114
|
RSCB0023003
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661360
|
|
SUKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800400602310800/3129920
(कावतरा)
|
2718004041NRG24070320240740257
|
07/03/2024
|
GOMATI DEVI
|
2718004041WL014658
|
GOMATI DEVI
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661396
|
|
Mrs. GOMATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800400602310800/3129935
(कावतरा)
|
2718004041NRG24070320240740262
|
07/03/2024
|
kamladevi
|
2718004041WL014658
|
kamladevi
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661353
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Bagoda
|
RJ-271800400602310800/3129959
(कावतरा)
|
2718004041NRG24070320240740273
|
07/03/2024
|
maludevi
|
2718004041WL014658
|
maludevi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661333
|
|
Mrs. MALU DEVI WO AGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800400602310800/3129979
(कावतरा)
|
2718004041NRG24070320240740291
|
07/03/2024
|
suadevi
|
2718004041WL014658
|
suadevi
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661357
|
|
SUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bagoda
|
RJ-271800400602310800/3129980
(कावतरा)
|
2718004041NRG24070320240740293
|
07/03/2024
|
srodevi
|
2718004041WL014658
|
srodevi
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661366
|
|
Mrs. SARO WO RUDA RAM WO RUDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800400602310800/3129990
(कावतरा)
|
2718004041NRG24070320240740296
|
07/03/2024
|
laxmnaram
|
2718004041WL014658
|
laxmnaram
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661397
|
|
LAKSHMANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bagoda
|
RJ-271800400602310800/3129990
(कावतरा)
|
2718004041NRG24070320240740297
|
07/03/2024
|
parudevi
|
2718004041WL014658
|
parudevi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661346
|
|
Mrs. PARU WO LAXMANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800400602310800/3130000
(कावतरा)
|
2718004041NRG24070320240740298
|
07/03/2024
|
chhaganbanu
|
2718004041WL014658
|
chhaganbanu
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661342
|
|
CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bagoda
|
RJ-271800400602310800/3130010
(कावतरा)
|
2718004041NRG24070320240740301
|
07/03/2024
|
Mafari Devi
|
2718004041WL014658
|
Mafari Devi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661389
|
|
MAFARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bagoda
|
RJ-271800400602310800/3130068
(कावतरा)
|
2718004041NRG24070320240740310
|
07/03/2024
|
faaudevi
|
2718004041WL014658
|
faaudevi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661358
|
|
FAU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Bagoda
|
RJ-271800400602310800/3130106
(कावतरा)
|
2718004041NRG24070320240740317
|
07/03/2024
|
FAU DEVI
|
2718004041WL014658
|
FAU DEVI
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661338
|
|
FAU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800400602310800/3130124
(कावतरा)
|
2718004041NRG24070320240740321
|
07/03/2024
|
rajiya
|
2718004041WL014658
|
rajiya
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661335
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bagoda
|
RJ-271800400602310800/3131153
(कावतरा)
|
2718004041NRG24070320240740331
|
07/03/2024
|
chmpadevi
|
2718004041WL014658
|
chmpadevi
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661331
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bagoda
|
RJ-271800400602310800/3131157
(कावतरा)
|
2718004041NRG24070320240740334
|
07/03/2024
|
kamladevi
|
2718004041WL014658
|
kamladevi
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661345
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bagoda
|
RJ-271800400602310800/3131173
(कावतरा)
|
2718004041NRG24070320240740340
|
07/03/2024
|
atiyodevi
|
2718004041WL014658
|
atiyodevi
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661352
|
|
ATIYO DEVI W/O RAM LAL . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
38
|
Bagoda
|
RJ-271800400602310800/3131174
(कावतरा)
|
2718004041NRG24070320240740342
|
07/03/2024
|
gulabi
|
2718004041WL014658
|
gulabi
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661351
|
|
GULABI DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
39
|
Bagoda
|
RJ-271800400602310800/3131186
(कावतरा)
|
2718004041NRG24070320240740347
|
07/03/2024
|
RAMJUDEVI
|
2718004041WL014658
|
RAMJUDEVI
|
00114
|
RSCB0023003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661369
|
|
Ms. RAMAJU DEVI WO RAYAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800400602310800/3131191
(कावतरा)
|
2718004041NRG24070320240740350
|
07/03/2024
|
SANAGI DEVI
|
2718004041WL014658
|
SANAGI DEVI
|
00114
|
RSCB0023003
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
3122661348
|
Account closed
|
|
|
|
41
|
Bagoda
|
RJ-271800400602310800/3131196
(कावतरा)
|
2718004041NRG24070320240740351
|
07/03/2024
|
INDRA
|
2718004041WL014658
|
INDRA
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661365
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bagoda
|
RJ-271800400602310800/3131197
(कावतरा)
|
2718004041NRG24070320240740352
|
07/03/2024
|
DHAFI DEVI
|
2718004041WL014658
|
DHAFI DEVI
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661391
|
|
DHAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bagoda
|
RJ-271800400602310800/3131198
(कावतरा)
|
2718004041NRG24070320240740353
|
07/03/2024
|
gigidevi
|
2718004041WL014658
|
gigidevi
|
00114
|
RSCB0023003
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661356
|
|
Mrs. GEEGI WO MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800400602310800/3131199
(कावतरा)
|
2718004041NRG24070320240740354
|
07/03/2024
|
RASAL
|
2718004041WL014658
|
RASAL
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661363
|
|
RASAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bagoda
|
RJ-271800400602310800/3131200
(कावतरा)
|
2718004041NRG24070320240740355
|
07/03/2024
|
PABU DEVI
|
2718004041WL014658
|
PABU DEVI
|
00114
|
RSCB0023003
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661350
|
|
PABU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Bagoda
|
RJ-271800400602310800/3131205
(कावतरा)
|
2718004041NRG24070320240740356
|
07/03/2024
|
CHAGAN DEVI
|
2718004041WL014658
|
CHAGAN DEVI
|
00114
|
RSCB0023003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661392
|
|
CHHAGANO DEVI W/O CHELA RAM SUTHAR
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800400602310800/3131237
(कावतरा)
|
2718004041NRG24070320240740359
|
07/03/2024
|
Hanja
|
2718004041WL014658
|
Hanja
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661359
|
|
Mrs. HANJA DEVI WO KESA RAM WO KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800400602310800/5276393
(कावतरा)
|
2718004041NRG24070320240740370
|
07/03/2024
|
gangadevi
|
2718004041WL014658
|
gangadevi
|
00114
|
RSCB0023003
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661361
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bagoda
|
RJ-271800400602310800/5279809
(कावतरा)
|
2718004041NRG24070320240740375
|
07/03/2024
|
bhagudevi
|
2718004041WL014658
|
bhagudevi
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661340
|
|
BHAGU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bagoda
|
RJ-271800400602310800/5294408
(कावतरा)
|
2718004041NRG24070320240740379
|
07/03/2024
|
gulabi
|
2718004041WL014658
|
gulabi
|
00114
|
RSCB0023003
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661393
|
|
Mr. GALABI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800400602310800/5294410
(कावतरा)
|
2718004041NRG24070320240740381
|
07/03/2024
|
deshudevi
|
2718004041WL014658
|
deshudevi
|
00114
|
RSCB0023003
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661339
|
|
DESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Bagoda
|
RJ-271800400602310800/5294421
(कावतरा)
|
2718004041NRG24070320240740383
|
07/03/2024
|
pavanidevi
|
2718004041WL014658
|
pavanidevi
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661341
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bagoda
|
RJ-271800400602310800/5294424
(कावतरा)
|
2718004041NRG24070320240740385
|
07/03/2024
|
manjudevi
|
2718004041WL014658
|
manjudevi
|
00114
|
RSCB0023003
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661362
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Bagoda
|
RJ-271800400602310800/5294439
(कावतरा)
|
2718004041NRG24070320240740391
|
07/03/2024
|
monikabanu
|
2718004041WL014658
|
monikabanu
|
00114
|
RSCB0023003
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661347
|
|
Mrs. MONIKA WO ANAVAR KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800400602310800/5294440
(कावतरा)
|
2718004041NRG24070320240740392
|
07/03/2024
|
pakaram
|
2718004041WL014658
|
pakaram
|
00114
|
RSCB0023003
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661399
|
|
Mr. PAKA RAM SO UKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800400602310800/5294440
(कावतरा)
|
2718004041NRG24070320240740393
|
07/03/2024
|
pankhudevi
|
2718004041WL014658
|
pankhudevi
|
00114
|
RSCB0023003
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661395
|
|
PANKHU DEVI . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97460
|
97460
|
|
|
|
|
|
|
|
|
57
|
Bagoda
|
RJ-271800400602310800/3130032-B
(कावतरा)
|
2718004041NRG24070320240740306
|
07/03/2024
|
SARITA DEVI
|
2718004041WL014658
|
SARITA DEVI
|
00354
|
PUNB0447400
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661410
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bagoda
|
RJ-271800400602310800/3131076
(कावतरा)
|
2718004041NRG24070320240740329
|
07/03/2024
|
KESARAM
|
2718004041WL014658
|
KESARAM
|
00354
|
PUNB0447400
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661408
|
|
KESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
59
|
Bagoda
|
RJ-271800400602310800/3130108-A
(कावतरा)
|
2718004041NRG24070320240740319
|
07/03/2024
|
CHAGANARAM
|
2718004041WL014658
|
CHAGANARAM
|
00415
|
SBIN0011307
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661400
|
|
MR CHAGANARAM CHAGANARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bagoda
|
RJ-271800400602310800/3130108-A
(कावतरा)
|
2718004041NRG24070320240740320
|
07/03/2024
|
MIRA DEVI
|
2718004041WL014658
|
MIRA DEVI
|
00415
|
SBIN0011307
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661401
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
61
|
Bagoda
|
RJ-271800400602310800/3130071
(कावतरा)
|
2718004041NRG24070320240740312
|
07/03/2024
|
MITHA
|
2718004041WL014658
|
MITHA
|
00415
|
SBIN0031314
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661411
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
62
|
Bagoda
|
RJ-271800400602310800/3105497
(कावतरा)
|
2718004041NRG24070320240740207
|
07/03/2024
|
kankrdevi
|
2718004041WL014658
|
kankrdevi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661443
|
|
Mrs. KANKAR DEVI WO BHAGAVANA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800400602310800/3129806
(कावतरा)
|
2718004041NRG24070320240740209
|
07/03/2024
|
pabudevi
|
2718004041WL014658
|
pabudevi
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661433
|
|
Mrs. PABU DEVI WO KASHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800400602310800/3129814
(कावतरा)
|
2718004041NRG24070320240740212
|
07/03/2024
|
bhavaram
|
2718004041WL014658
|
bhavaram
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661455
|
|
Mr. BHAVA RAM SO HARAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800400602310800/3129824
(कावतरा)
|
2718004041NRG24070320240740216
|
07/03/2024
|
TARI DEVI
|
2718004041WL014658
|
TARI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661319
|
|
Mrs. TARI DEVI WOMANGLA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800400602310800/3129830
(कावतरा)
|
2718004041NRG24070320240740219
|
07/03/2024
|
joitaram
|
2718004041WL014658
|
joitaram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661382
|
|
JOITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Bagoda
|
RJ-271800400602310800/3129839
(कावतरा)
|
2718004041NRG24070320240740221
|
07/03/2024
|
PURI DEVI
|
2718004041WL014658
|
PURI DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661413
|
|
Mrs. PURI DEVI LEELA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800400602310800/3129840
(कावतरा)
|
2718004041NRG24070320240740223
|
07/03/2024
|
santidevi
|
2718004041WL014658
|
santidevi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661387
|
|
Mrs. SANTI WO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800400602310800/3129842
(कावतरा)
|
2718004041NRG24070320240740224
|
07/03/2024
|
desudevi
|
2718004041WL014658
|
desudevi
|
00606
|
SBIN0RRMRGB
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661383
|
|
Mrs. DESU WO JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800400602310800/3129847
(कावतरा)
|
2718004041NRG24070320240740225
|
07/03/2024
|
SUBATI
|
2718004041WL014658
|
SUBATI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661324
|
|
SUBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bagoda
|
RJ-271800400602310800/3129850
(कावतरा)
|
2718004041NRG24070320240740226
|
07/03/2024
|
DAU DEVI
|
2718004041WL014658
|
DAU DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661323
|
|
Mrs. DAU DEVI WO GIGA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800400602310800/3129863
(कावतरा)
|
2718004041NRG24070320240740232
|
07/03/2024
|
JHINI
|
2718004041WL014658
|
JHINI
|
00606
|
SBIN0RRMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661318
|
|
Mrs. JHINI WO RAMARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800400602310800/3129890
(कावतरा)
|
2718004041NRG24070320240740241
|
07/03/2024
|
Jamana Devi
|
2718004041WL014658
|
Jamana Devi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661327
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bagoda
|
RJ-271800400602310800/3129892
(कावतरा)
|
2718004041NRG24070320240740243
|
07/03/2024
|
ratnaram
|
2718004041WL014658
|
ratnaram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661418
|
|
Mr. RATANA RAM SO KARANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800400602310800/3129892-A
(कावतरा)
|
2718004041NRG24070320240740245
|
07/03/2024
|
CHANDRADEVI
|
2718004041WL014658
|
CHANDRADEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661444
|
|
Mrs. CHANDRA DEVI WO DESHAMA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800400602310800/3129904
(कावतरा)
|
2718004041NRG24070320240740251
|
07/03/2024
|
rekharam
|
2718004041WL014658
|
rekharam
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661416
|
|
REKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Bagoda
|
RJ-271800400602310800/3129912
(कावतरा)
|
2718004041NRG24070320240740253
|
07/03/2024
|
dhapidevi
|
2718004041WL014658
|
dhapidevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661503
|
|
Mrs. DHAPI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800400602310800/3129912
(कावतरा)
|
2718004041NRG24070320240740254
|
07/03/2024
|
parsaram
|
2718004041WL014658
|
parsaram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661492
|
|
PARASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bagoda
|
RJ-271800400602310800/3129913
(कावतरा)
|
2718004041NRG24070320240740255
|
07/03/2024
|
ghuni
|
2718004041WL014658
|
ghuni
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661322
|
|
GHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bagoda
|
RJ-271800400602310800/3129915
(कावतरा)
|
2718004041NRG24070320240740256
|
07/03/2024
|
hevandevi
|
2718004041WL014658
|
hevandevi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661501
|
|
Mrs. HEVAN DEVI WO KANTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800400602310800/3129929-A
(कावतरा)
|
2718004041NRG24070320240740258
|
07/03/2024
|
sangidevi
|
2718004041WL014658
|
sangidevi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661438
|
|
Mrs. SANAGI DEVI WO HARADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Bagoda
|
RJ-271800400602310800/3129930
(कावतरा)
|
2718004041NRG24070320240740259
|
07/03/2024
|
SARO DEVI
|
2718004041WL014658
|
SARO DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661317
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Bagoda
|
RJ-271800400602310800/3129930-B
(कावतरा)
|
2718004041NRG24070320240740260
|
07/03/2024
|
pavanidevi
|
2718004041WL014658
|
pavanidevi
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661436
|
|
Mr. PAVNI DEVI WO BHAGAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800400602310800/3129931
(कावतरा)
|
2718004041NRG24070320240740261
|
07/03/2024
|
harsanram
|
2718004041WL014658
|
harsanram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661493
|
|
Mr. HARSAN RAM SO LACHA JI PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800400602310800/3129943
(कावतरा)
|
2718004041NRG24070320240740265
|
07/03/2024
|
gnesaram
|
2718004041WL014658
|
gnesaram
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122661458
|
|
GANESHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bagoda
|
RJ-271800400602310800/3129952
(कावतरा)
|
2718004041NRG24070320240740267
|
07/03/2024
|
AJJU DEVI
|
2718004041WL014658
|
AJJU DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661330
|
|
Mrs. ANJU DEVI WO AASHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800400602310800/3129953
(कावतरा)
|
2718004041NRG24070320240740268
|
07/03/2024
|
KEWALA RAM
|
2718004041WL014658
|
KEWALA RAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661326
|
|
Mr. KEWALA RAM SO HAKARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800400602310800/3129958
(कावतरा)
|
2718004041NRG24070320240740271
|
07/03/2024
|
vrjudevi
|
2718004041WL014658
|
vrjudevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661414
|
|
VARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Bagoda
|
RJ-271800400602310800/3129959
(कावतरा)
|
2718004041NRG24070320240740272
|
07/03/2024
|
agraram
|
2718004041WL014658
|
agraram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661502
|
|
Mr. AGARA RAM SO CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800400602310800/3129960
(कावतरा)
|
2718004041NRG24070320240740274
|
07/03/2024
|
vagtu
|
2718004041WL014658
|
vagtu
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661328
|
|
VAGATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bagoda
|
RJ-271800400602310800/3129961
(कावतरा)
|
2718004041NRG24070320240740275
|
07/03/2024
|
ksaram
|
2718004041WL014658
|
ksaram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661465
|
|
KASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bagoda
|
RJ-271800400602310800/3129961
(कावतरा)
|
2718004041NRG24070320240740276
|
07/03/2024
|
paru
|
2718004041WL014658
|
paru
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661334
|
|
Mrs. PARU DEVI WO KASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800400602310800/3129963
(कावतरा)
|
2718004041NRG24070320240740277
|
07/03/2024
|
hanja
|
2718004041WL014658
|
hanja
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661329
|
|
HANJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bagoda
|
RJ-271800400602310800/3129970-A
(कावतरा)
|
2718004041NRG24070320240740280
|
07/03/2024
|
DARIYADEVI
|
2718004041WL014658
|
DARIYADEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661429
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Bagoda
|
RJ-271800400602310800/3129972
(कावतरा)
|
2718004041NRG24070320240740283
|
07/03/2024
|
karamiram
|
2718004041WL014658
|
karamiram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661497
|
|
MR KARMI KARMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800400602310800/3129972
(कावतरा)
|
2718004041NRG24070320240740284
|
07/03/2024
|
vjudevi
|
2718004041WL014658
|
vjudevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661380
|
|
Mrs. VAJU WO KARMIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800400602310800/3129973
(कावतरा)
|
2718004041NRG24070320240740285
|
07/03/2024
|
CHUNI DEVI
|
2718004041WL014658
|
CHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661494
|
|
CHUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bagoda
|
RJ-271800400602310800/3129973-A
(कावतरा)
|
2718004041NRG24070320240740287
|
07/03/2024
|
shantadevi
|
2718004041WL014658
|
shantadevi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661453
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bagoda
|
RJ-271800400602310800/3129975
(कावतरा)
|
2718004041NRG24070320240740289
|
07/03/2024
|
radhadevi
|
2718004041WL014658
|
radhadevi
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661371
|
|
Mrs. RADHA DEVI WO VARADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800400602310800/3129975
(कावतरा)
|
2718004041NRG24070320240740288
|
07/03/2024
|
Vardha Ram
|
2718004041WL014658
|
Vardha Ram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661454
|
|
Mr. VARADA RAM SO NAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800400602310800/3129979
(कावतरा)
|
2718004041NRG24070320240740290
|
07/03/2024
|
mnsiram
|
2718004041WL014658
|
mnsiram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661462
|
|
MANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bagoda
|
RJ-271800400602310800/3129980
(कावतरा)
|
2718004041NRG24070320240740292
|
07/03/2024
|
rudaram
|
2718004041WL014658
|
rudaram
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661463
|
|
Mr. RUDA RAM SO HIMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800400602310800/3129981
(कावतरा)
|
2718004041NRG24070320240740294
|
07/03/2024
|
joraram
|
2718004041WL014658
|
joraram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661376
|
|
Mr. JORA RAM SO CHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800400602310800/3129981
(कावतरा)
|
2718004041NRG24070320240740295
|
07/03/2024
|
usadevi
|
2718004041WL014658
|
usadevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661424
|
|
Mrs. USA WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800400602310800/3130009
(कावतरा)
|
2718004041NRG24070320240740300
|
07/03/2024
|
CHOTHI DEVI
|
2718004041WL014658
|
CHOTHI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661320
|
|
Mrs. CHOTHI DEVI WO KHIMA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800400602310800/3130025
(कावतरा)
|
2718004041NRG24070320240740302
|
07/03/2024
|
baburam
|
2718004041WL014658
|
baburam
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661422
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bagoda
|
RJ-271800400602310800/3130025-A
(कावतरा)
|
2718004041NRG24070320240740303
|
07/03/2024
|
ushadevi
|
2718004041WL014658
|
ushadevi
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661420
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bagoda
|
RJ-271800400602310800/3130030
(कावतरा)
|
2718004041NRG24070320240740305
|
07/03/2024
|
BUTI DEVI
|
2718004041WL014658
|
BUTI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661496
|
|
Mrs. BUTI DEVI WO PATTARAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800400602310800/3130061
(कावतरा)
|
2718004041NRG24070320240740308
|
07/03/2024
|
bhavnadevi
|
2718004041WL014658
|
bhavnadevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661432
|
|
Miss. BHAVANA DEVI WO NARPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800400602310800/3130068
(कावतरा)
|
2718004041NRG24070320240740309
|
07/03/2024
|
PUNMARAM
|
2718004041WL014658
|
PUNMARAM
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661386
|
|
Mr. PUNAMA RAM SO VELA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800400602310800/3130128
(कावतरा)
|
2718004041NRG24070320240740322
|
07/03/2024
|
PARAS
|
2718004041WL014658
|
PARAS
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661325
|
|
Mrs. PARAS DEVI WO JHALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800400602310800/3130129
(कावतरा)
|
2718004041NRG24070320240740323
|
07/03/2024
|
SATHI KANWAR
|
2718004041WL014658
|
SATHI KANWAR
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661372
|
|
Mrs. CHATI KANWAR WO BHANWAR SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800400602310800/3130138-A
(कावतरा)
|
2718004041NRG24070320240740324
|
07/03/2024
|
PINKIDEVI
|
2718004041WL014658
|
PINKIDEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661445
|
|
Mrs. PINKI DEVI W/O RAMESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800400602310800/3130138-B
(कावतरा)
|
2718004041NRG24070320240740325
|
07/03/2024
|
KHARGI DEVI
|
2718004041WL014658
|
KHARGI DEVI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661447
|
|
Mrs. KHARGI DEVI W/O JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800400602310800/3130149
(कावतरा)
|
2718004041NRG24070320240740326
|
07/03/2024
|
SUKI DEVI
|
2718004041WL014658
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661495
|
|
SUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bagoda
|
RJ-271800400602310800/3131057
(कावतरा)
|
2718004041NRG24070320240740328
|
07/03/2024
|
pavnidevi
|
2718004041WL014658
|
pavnidevi
|
00606
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122661461
|
|
Mrs. PAVANI DEVI WO SAMARTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800400602310800/3131156-B
(कावतरा)
|
2718004041NRG24070320240740333
|
07/03/2024
|
KELIDEVI
|
2718004041WL014658
|
KELIDEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661451
|
|
Mrs. KELI DEVI W/O NAPA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800400602310800/3131169-A
(कावतरा)
|
2718004041NRG24070320240740337
|
07/03/2024
|
DARIYADEVI
|
2718004041WL014658
|
DARIYADEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661419
|
|
Mr. DARIYA DEVI BHEEL WO HAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800400602310800/3131171
(कावतरा)
|
2718004041NRG24070320240740339
|
07/03/2024
|
parbhuram
|
2718004041WL014658
|
parbhuram
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122661431
|
|
Mr. PRABHU RAM SO CHANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800400602310800/3131176
(कावतरा)
|
2718004041NRG24070320240740343
|
07/03/2024
|
narsaram
|
2718004041WL014658
|
narsaram
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661464
|
|
Mr. NARASARAM SO HAKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
Bagoda
|
RJ-271800400602310800/3131186
(कावतरा)
|
2718004041NRG24070320240740346
|
07/03/2024
|
raymal
|
2718004041WL014658
|
raymal
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661459
|
|
Mr. RAYMAL SO MASARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800400602310800/3131187
(कावतरा)
|
2718004041NRG24070320240740348
|
07/03/2024
|
parudevi
|
2718004041WL014658
|
parudevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661375
|
|
Mrs. PARU DEVI WO MADHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800400602310800/3131187-A
(कावतरा)
|
2718004041NRG24070320240740349
|
07/03/2024
|
SORAMDEVI
|
2718004041WL014658
|
SORAMDEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661374
|
|
Mrs. SORAM DEVI WO RAVEKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800400602310800/3131237
(कावतरा)
|
2718004041NRG24070320240740358
|
07/03/2024
|
KESHARAM
|
2718004041WL014658
|
KESHARAM
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661373
|
|
Mr. KESA RAM SO SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800400602310800/3131449
(कावतरा)
|
2718004041NRG24070320240740366
|
07/03/2024
|
sukidevi
|
2718004041WL014658
|
sukidevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661467
|
|
SUKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bagoda
|
RJ-271800400602310800/5276389
(कावतरा)
|
2718004041NRG24070320240740368
|
07/03/2024
|
desudevi
|
2718004041WL014658
|
desudevi
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661435
|
|
MS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bagoda
|
RJ-271800400602310800/5276390
(कावतरा)
|
2718004041NRG24070320240740369
|
07/03/2024
|
bhalaram
|
2718004041WL014658
|
bhalaram
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122661457
|
|
BHALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bagoda
|
RJ-271800400602310800/5276397
(कावतरा)
|
2718004041NRG24070320240740371
|
07/03/2024
|
hirodevi
|
2718004041WL014658
|
hirodevi
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661428
|
|
Mrs. HIRO DEVI WO NARINGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800400602310800/5276398
(कावतरा)
|
2718004041NRG24070320240740372
|
07/03/2024
|
hukidevi
|
2718004041WL014658
|
hukidevi
|
00606
|
SBIN0RRMRGB
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122661421
|
|
Mrs. HUKI DEVI WO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800400602310800/52764409
(कावतरा)
|
2718004041NRG24070320240740373
|
07/03/2024
|
BHIMARAM
|
2718004041WL014658
|
BHIMARAM
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661388
|
|
BHIMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bagoda
|
RJ-271800400602310800/5279803
(कावतरा)
|
2718004041NRG24070320240740374
|
07/03/2024
|
JHINI DEVI
|
2718004041WL014658
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661321
|
|
JHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Bagoda
|
RJ-271800400602310800/5279846
(कावतरा)
|
2718004041NRG24070320240740376
|
07/03/2024
|
punidevi
|
2718004041WL014658
|
punidevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661417
|
|
Mrs. PUNI DEVI WO SUJANA RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800400602310800/5294415
(कावतरा)
|
2718004041NRG24070320240740382
|
07/03/2024
|
deramaram
|
2718004041WL014658
|
deramaram
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661415
|
|
MR DERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bagoda
|
RJ-271800400602310800/5294422
(कावतरा)
|
2718004041NRG24070320240740384
|
07/03/2024
|
javararam
|
2718004041WL014658
|
javararam
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661498
|
|
JAVARARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bagoda
|
RJ-271800400602310800/5294428
(कावतरा)
|
2718004041NRG24070320240740387
|
07/03/2024
|
nonudevi
|
2718004041WL014658
|
nonudevi
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661448
|
|
NONUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bagoda
|
RJ-271800400602310800/5294429
(कावतरा)
|
2718004041NRG24070320240740388
|
07/03/2024
|
soram
|
2718004041WL014658
|
soram
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122661499
|
|
Mrs. SORAM DEVI WO HARASAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155980
|
155980
|
|
|
|
|
|
|
|
|
137
|
Bagoda
|
RJ-271800400602310800/3129871-A
(कावतरा)
|
2718004041NRG24070320240740235
|
07/03/2024
|
Sita Devi
|
2718004041WL014658
|
Sita Devi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661484
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bagoda
|
RJ-271800400602310800/3129890-A
(कावतरा)
|
2718004041NRG24070320240740242
|
07/03/2024
|
Praga Ram
|
2718004041WL014658
|
Praga Ram
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661482
|
|
Mr. PRAGA RAM SUBATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800400602310800/3131114-B
(कावतरा)
|
2718004041NRG24070320240740330
|
07/03/2024
|
Keli Devi
|
2718004041WL014658
|
Keli Devi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661487
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bagoda
|
RJ-271800400602310800/3131427-C
(कावतरा)
|
2718004041NRG24070320240740362
|
07/03/2024
|
Manju Devi
|
2718004041WL014658
|
Manju Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661485
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bagoda
|
RJ-271800400602310800/3131428
(कावतरा)
|
2718004041NRG24070320240740363
|
07/03/2024
|
Dhana Ram
|
2718004041WL014658
|
Dhana Ram
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661490
|
|
DHANA RAM SOMI JI DEWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bagoda
|
RJ-271800400602310800/5294402
(कावतरा)
|
2718004041NRG24070320240740377
|
07/03/2024
|
TOLA RAM
|
2718004041WL014658
|
TOLA RAM
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661491
|
|
TOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bagoda
|
RJ-271800400602310800/55295995
(कावतरा)
|
2718004041NRG24070320240740395
|
07/03/2024
|
Dadami Devi
|
2718004041WL014658
|
Dadami Devi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661483
|
|
DADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Bagoda
|
RJ-271800400602310800/55295998
(कावतरा)
|
2718004041NRG24070320240740396
|
07/03/2024
|
Tamiya Devi
|
2718004041WL014658
|
Tamiya Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661486
|
|
TAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Bagoda
|
RJ-271800400602310800/55296015
(कावतरा)
|
2718004041NRG24070320240740400
|
07/03/2024
|
Babu Ram
|
2718004041WL014658
|
Babu Ram
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661488
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Bagoda
|
RJ-271800400602310800/55296015
(कावतरा)
|
2718004041NRG24070320240740401
|
07/03/2024
|
Desu Devi
|
2718004041WL014658
|
Desu Devi
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661489
|
|
DESU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
147
|
Bagoda
|
RJ-271800400602310800/3129900
(कावतरा)
|
2718004041NRG24070320240740248
|
07/03/2024
|
Keli Devi
|
2718004041WL014658
|
Keli Devi
|
00698
|
RMGB0000116
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661456
|
|
KELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bagoda
|
RJ-271800400602310800/3131169
(कावतरा)
|
2718004041NRG24070320240740336
|
07/03/2024
|
Pavni Devi
|
2718004041WL014658
|
Pavni Devi
|
00698
|
RMGB0000116
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661460
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bagoda
|
RJ-271800400602310800/3131178
(कावतरा)
|
2718004041NRG24070320240740344
|
07/03/2024
|
Kali Devi
|
2718004041WL014658
|
Kali Devi
|
00698
|
RMGB0000116
|
2420
|
2420
|
Rejected
|
19/04/2024
|
|
3122661481
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
150
|
Bagoda
|
RJ-271800400602310800/3129812-A
(कावतरा)
|
2718004041NRG24070320240740211
|
07/03/2024
|
MANI DEVI
|
2718004041WL014658
|
MANI DEVI
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661470
|
|
Ms. MANI DEVI WO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800400602310800/3129826
(कावतरा)
|
2718004041NRG24070320240740217
|
07/03/2024
|
MANJU DEVI
|
2718004041WL014658
|
MANJU DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661384
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bagoda
|
RJ-271800400602310800/3129851-A
(कावतरा)
|
2718004041NRG24070320240740227
|
07/03/2024
|
PAVANI DEVI
|
2718004041WL014658
|
PAVANI DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661409
|
|
PAVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bagoda
|
RJ-271800400602310800/3129858
(कावतरा)
|
2718004041NRG24070320240740230
|
07/03/2024
|
PANKHU DEVI
|
2718004041WL014658
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661473
|
|
MRS PAVANI NOSIRNAME
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bagoda
|
RJ-271800400602310800/3129872-A
(कावतरा)
|
2718004041NRG24070320240740237
|
07/03/2024
|
MAPHARI DEVI
|
2718004041WL014658
|
MAPHARI DEVI
|
00698
|
RMGB0000125
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122661425
|
|
Mrs. MAPHARI DEVI WO BESARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800400602310800/3129897-A
(कावतरा)
|
2718004041NRG24070320240740247
|
07/03/2024
|
RAMESH
|
2718004041WL014658
|
RAMESH
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661479
|
|
Mr. RAMESH SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800400602310800/3129901
(कावतरा)
|
2718004041NRG24070320240740249
|
07/03/2024
|
BHUDARA RAM
|
2718004041WL014658
|
BHUDARA RAM
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661434
|
|
BHUDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bagoda
|
RJ-271800400602310800/3129905
(कावतरा)
|
2718004041NRG24070320240740252
|
07/03/2024
|
KAMLA DEVI
|
2718004041WL014658
|
KAMLA DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661440
|
|
Mrs. KAMLA DEVI WO UTAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800400602310800/3129941-A
(कावतरा)
|
2718004041NRG24070320240740263
|
07/03/2024
|
BUTI DEVI
|
2718004041WL014658
|
BUTI DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661427
|
|
Mrs. BUTI DEVI WO PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800400602310800/3129945
(कावतरा)
|
2718004041NRG24070320240740266
|
07/03/2024
|
LACHHI DEVI
|
2718004041WL014658
|
LACHHI DEVI
|
00698
|
RMGB0000125
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122661500
|
|
Mrs. LACHHI DEVI WO DUNGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800400602310800/3129958
(कावतरा)
|
2718004041NRG24070320240740270
|
07/03/2024
|
JEPA RAM
|
2718004041WL014658
|
JEPA RAM
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661423
|
|
JEPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bagoda
|
RJ-271800400602310800/3129968-A
(कावतरा)
|
2718004041NRG24070320240740278
|
07/03/2024
|
MANJU DEVI
|
2718004041WL014658
|
MANJU DEVI
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661426
|
|
Mrs. MANJU DEVI WO VAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800400602310800/3129970
(कावतरा)
|
2718004041NRG24070320240740279
|
07/03/2024
|
MOGI DEVI
|
2718004041WL014658
|
MOGI DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661466
|
|
MOGIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Bagoda
|
RJ-271800400602310800/3129970-B
(कावतरा)
|
2718004041NRG24070320240740281
|
07/03/2024
|
SITA DEVI
|
2718004041WL014658
|
SITA DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661476
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bagoda
|
RJ-271800400602310800/3129971-A
(कावतरा)
|
2718004041NRG24070320240740282
|
07/03/2024
|
SATI DEVI
|
2718004041WL014658
|
SATI DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661477
|
|
SATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bagoda
|
RJ-271800400602310800/3130001
(कावतरा)
|
2718004041NRG24070320240740299
|
07/03/2024
|
MANJU
|
2718004041WL014658
|
MANJU
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661437
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Bagoda
|
RJ-271800400602310800/3130026-A
(कावतरा)
|
2718004041NRG24070320240740304
|
07/03/2024
|
SOVAN DEVI
|
2718004041WL014658
|
SOVAN DEVI
|
00698
|
RMGB0000125
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122661385
|
|
Mrs. SOVAN DEVI WO BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800400602310800/3130044-B
(कावतरा)
|
2718004041NRG24070320240740307
|
07/03/2024
|
PAVANI DEVI
|
2718004041WL014658
|
PAVANI DEVI
|
00698
|
RMGB0000125
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3122661478
|
|
Mrs. PAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
Bagoda
|
RJ-271800400602310800/3130068-A
(कावतरा)
|
2718004041NRG24070320240740311
|
07/03/2024
|
KHIMI DEVI
|
2718004041WL014658
|
KHIMI DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661450
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bagoda
|
RJ-271800400602310800/3130071
(कावतरा)
|
2718004041NRG24070320240740313
|
07/03/2024
|
RADHA DEVI
|
2718004041WL014658
|
RADHA DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661474
|
|
RADHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Bagoda
|
RJ-271800400602310800/3130084
(कावतरा)
|
2718004041NRG24070320240740314
|
07/03/2024
|
TEJA RAM
|
2718004041WL014658
|
TEJA RAM
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661377
|
|
Mr. TEJA RAM SO RAVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
Bagoda
|
RJ-271800400602310800/3130084-A
(कावतरा)
|
2718004041NRG24070320240740315
|
07/03/2024
|
VACHANA RAM
|
2718004041WL014658
|
VACHANA RAM
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661378
|
|
Mr. VACHANA RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800400602310800/3130084-B
(कावतरा)
|
2718004041NRG24070320240740316
|
07/03/2024
|
SOMTA RAM
|
2718004041WL014658
|
SOMTA RAM
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661379
|
|
Mr. SOMTA RAM SO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
Bagoda
|
RJ-271800400602310800/3130107-A
(कावतरा)
|
2718004041NRG24070320240740318
|
07/03/2024
|
SUBATIDEVI
|
2718004041WL014658
|
SUBATIDEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661381
|
|
Mrs. SUBATI WO TOLARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
Bagoda
|
RJ-271800400602310800/3131054
(कावतरा)
|
2718004041NRG24070320240740327
|
07/03/2024
|
DIPA RAM
|
2718004041WL014658
|
DIPA RAM
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661412
|
|
DIPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bagoda
|
RJ-271800400602310800/3131162
(कावतरा)
|
2718004041NRG24070320240740335
|
07/03/2024
|
MAFARI DEVI
|
2718004041WL014658
|
MAFARI DEVI
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661475
|
|
Mrs. MAFARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Bagoda
|
RJ-271800400602310800/3131209
(कावतरा)
|
2718004041NRG24070320240740357
|
07/03/2024
|
GANGADA RAM
|
2718004041WL014658
|
GANGADA RAM
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661471
|
|
Mr. GANGADA RAM SO HIRA JI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
Bagoda
|
RJ-271800400602310800/3131427-C
(कावतरा)
|
2718004041NRG24070320240740361
|
07/03/2024
|
Suresh
|
2718004041WL014658
|
Suresh
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661441
|
|
Mr. SURESH SO CHOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
Bagoda
|
RJ-271800400602310800/3131428
(कावतरा)
|
2718004041NRG24070320240740364
|
07/03/2024
|
LILU DEVI
|
2718004041WL014658
|
LILU DEVI
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661449
|
|
LILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Bagoda
|
RJ-271800400602310800/3131449
(कावतरा)
|
2718004041NRG24070320240740365
|
07/03/2024
|
Jepa Ram
|
2718004041WL014658
|
Jepa Ram
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661469
|
|
Mr. JEPA RAM SO PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Bagoda
|
RJ-271800400602310800/51832763-A
(कावतरा)
|
2718004041NRG24070320240740367
|
07/03/2024
|
PANKHU DEVI
|
2718004041WL014658
|
PANKHU DEVI
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661442
|
|
PANKHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bagoda
|
RJ-271800400602310800/5294410
(कावतरा)
|
2718004041NRG24070320240740380
|
07/03/2024
|
GAJA RAM
|
2718004041WL014658
|
GAJA RAM
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661439
|
|
Mr. GAJA RAM SO MANSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Bagoda
|
RJ-271800400602310800/5294425
(कावतरा)
|
2718004041NRG24070320240740386
|
07/03/2024
|
ANDAR
|
2718004041WL014658
|
ANDAR
|
00698
|
RMGB0000125
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122661430
|
|
Mrs. ANDAR WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Bagoda
|
RJ-271800400602310800/5294439
(कावतरा)
|
2718004041NRG24070320240740390
|
07/03/2024
|
Anvar Kha
|
2718004041WL014658
|
Anvar Kha
|
00698
|
RMGB0000125
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122661480
|
|
ANAVAR KHAN . .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
184
|
Bagoda
|
RJ-271800400602310800/5295996
(कावतरा)
|
2718004041NRG24070320240740394
|
07/03/2024
|
suji devi
|
2718004041WL014658
|
suji devi
|
00698
|
RMGB0000125
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122661468
|
|
Mrs. SUJI DEVI WO JETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Bagoda
|
RJ-271800400602310800/55296010
(कावतरा)
|
2718004041NRG24070320240740399
|
07/03/2024
|
AJA RAM
|
2718004041WL014658
|
AJA RAM
|
00698
|
RMGB0000125
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122661452
|
|
Mr. AJA RAM SO ANNA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Bagoda
|
RJ-271800400602310800/55296010
(कावतरा)
|
2718004041NRG24070320240740398
|
07/03/2024
|
DIVALI DEVI
|
2718004041WL014658
|
DIVALI DEVI
|
00698
|
RMGB0000125
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661472
|
|
Mrs. DIVALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82940
|
82940
|
|
|
|
|
|
|
|
|
187
|
Bagoda
|
RJ-271800400602310800/3129973
(कावतरा)
|
2718004041NRG24070320240740286
|
07/03/2024
|
PARVATI DEVI
|
2718004041WL014658
|
PARVATI DEVI
|
00698
|
RMGB0000433
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122661446
|
|
Mrs. PARVATI DEVI W/O SUJANA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390940
|
390940
|
|
|
|
|
|
|
|