|
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-271800402602309200/3100411
(चैनपुरा)
|
2718004000NRG24231020230374438
|
23/10/2023
|
AJA RAM
|
2718004WL007890
|
AJA RAM
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937977
|
|
Mr. AJA RAM S/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
Bagoda
|
RJ-271800402602309200/3100518
(चैनपुरा)
|
2718004000NRG24231020230374453
|
23/10/2023
|
SORABH DEVI
|
2718004WL007890
|
SORABH DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937960
|
|
SORAM_DEVI W/O CHATARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100521
(चैनपुरा)
|
2718004000NRG24231020230374454
|
23/10/2023
|
JAMAKA DEVI
|
2718004WL007890
|
JAMAKA DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937952
|
|
JHAMKA DEVI JAGMAL SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402602309200/3100544
(चैनपुरा)
|
2718004000NRG24231020230374463
|
23/10/2023
|
SUA DEVI
|
2718004WL007890
|
SUA DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937961
|
|
SUAA DEVI VACHANA RAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402602309200/3100545
(चैनपुरा)
|
2718004000NRG24231020230374464
|
23/10/2023
|
CHAGAN DEVI
|
2718004WL007890
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937962
|
|
CHHAGAN_DEVI W/O MULA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402602309200/3100553
(चैनपुरा)
|
2718004000NRG24231020230374468
|
23/10/2023
|
MANJI RAM
|
2718004WL007890
|
MANJI RAM
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937949
|
|
MR MANJI RAM SO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bagoda
|
RJ-271800402602309200/3100575
(चैनपुरा)
|
2718004000NRG24231020230374470
|
23/10/2023
|
LEELU DEVI
|
2718004WL007890
|
LEELU DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937967
|
|
Mrs. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402602309200/51833385
(चैनपुरा)
|
2718004000NRG24231020230374479
|
23/10/2023
|
LILU DEVI
|
2718004WL007890
|
LILU DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937968
|
|
Ms. LEELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402602309200/51833392
(चैनपुरा)
|
2718004000NRG24231020230374482
|
23/10/2023
|
MANGLI DEVI
|
2718004WL007890
|
MANGLI DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937955
|
|
MR MANGAI DEVI WO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bagoda
|
RJ-271800402602309200/51836161
(चैनपुरा)
|
2718004000NRG24231020230374484
|
23/10/2023
|
MATHARA DEVI
|
2718004WL007890
|
MATHARA DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937953
|
|
MATHRA DEVI TILOKA RAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
Bagoda
|
RJ-271800402602309200/51838645
(चैनपुरा)
|
2718004000NRG24231020230374505
|
23/10/2023
|
UGAM DEVI
|
2718004WL007890
|
UGAM DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937951
|
|
UGAM DEVI RAMESH KUMAR MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
12
|
Bagoda
|
RJ-271800402602309200/51838653
(चैनपुरा)
|
2718004000NRG24231020230374506
|
23/10/2023
|
JAMKA DEVI
|
2718004WL007890
|
JAMKA DEVI
|
00114
|
RSCB0023012
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937978
|
|
JHAMKA DEVI / NENPURI GOSWAMI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
Bagoda
|
RJ-271800402602309200/51838751
(चैनपुरा)
|
2718004000NRG24231020230374516
|
23/10/2023
|
MANJU DEVI
|
2718004WL007890
|
MANJU DEVI
|
00114
|
RSCB0023012
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937986
|
|
MANJU DEVI W/O MASARA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
Bagoda
|
RJ-271800402602309200/51838817
(चैनपुरा)
|
2718004000NRG24231020230374526
|
23/10/2023
|
SATI DEVI
|
2718004WL007890
|
SATI DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937959
|
|
Mrs. SATI DEVI W/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402602309200/51838853
(चैनपुरा)
|
2718004000NRG24231020230374528
|
23/10/2023
|
VIKRAM SINGH
|
2718004WL007890
|
VIKRAM SINGH
|
00114
|
RSCB0023012
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409937958
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402602309200/5276545
(चैनपुरा)
|
2718004000NRG24231020230374552
|
23/10/2023
|
SUJO DEVI
|
2718004WL007890
|
SUJO DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937966
|
|
SUJO DEWI W/O BAGDA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800402602309200/5276569
(चैनपुरा)
|
2718004000NRG24231020230374554
|
23/10/2023
|
SAMU DEVI
|
2718004WL007890
|
SAMU DEVI
|
00114
|
RSCB0023012
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409937976
|
|
RAMU DEVI RATNARAM REBARI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800402602309200/5276570
(चैनपुरा)
|
2718004000NRG24231020230374555
|
23/10/2023
|
HIRO DEVI
|
2718004WL007890
|
HIRO DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937957
|
|
HIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bagoda
|
RJ-271800402602309200/5276592
(चैनपुरा)
|
2718004000NRG24231020230374557
|
23/10/2023
|
JINI DEVI
|
2718004WL007890
|
JINI DEVI
|
00114
|
RSCB0023012
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937969
|
|
MR JHINI DEVI WO NANAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402602309300/3099953
(चैनपुरा)
|
2718004000NRG24231020230374560
|
23/10/2023
|
ANSI DEVI
|
2718004WL007890
|
ANSI DEVI
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937956
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402602309300/3099954
(चैनपुरा)
|
2718004000NRG24231020230374561
|
23/10/2023
|
MEERO DEVI
|
2718004WL007890
|
MEERO DEVI
|
00114
|
RSCB0023012
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937954
|
|
MEERO DEVI RGARAM MEGWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800402602309300/51833544
(चैनपुरा)
|
2718004000NRG24231020230374564
|
23/10/2023
|
CHAGAN DEVI
|
2718004WL007890
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937980
|
|
CHAGAN DEVI HKARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
Bagoda
|
RJ-271800402602309300/51838948
(चैनपुरा)
|
2718004000NRG24231020230374571
|
23/10/2023
|
SHANKAR DAN
|
2718004WL007890
|
SHANKAR DAN
|
00114
|
RSCB0023012
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937950
|
|
MR SHANKAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54725
|
54725
|
|
|
|
|
|
|
|
|
24
|
Bagoda
|
RJ-271800402602309200/3100470
(चैनपुरा)
|
2718004000NRG24231020230374442
|
23/10/2023
|
LEELA DEVI
|
2718004WL007890
|
LEELA DEVI
|
00415
|
SBIN0009064
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937970
|
|
Mrs. LEELA DEVI WO CHANDRADAN RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402602309200/3100498
(चैनपुरा)
|
2718004000NRG24231020230374445
|
23/10/2023
|
KASUBI DEVI
|
2718004WL007890
|
KASUBI DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937975
|
|
Mrs. KASUBI DEVI WO SAVARAM RAVANA RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402602309200/3100500
(चैनपुरा)
|
2718004000NRG24231020230374446
|
23/10/2023
|
SUA DEVI
|
2718004WL007890
|
SUA DEVI
|
00415
|
SBIN0009064
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937971
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bagoda
|
RJ-271800402602309200/3100501
(चैनपुरा)
|
2718004000NRG24231020230374447
|
23/10/2023
|
sita devi
|
2718004WL007890
|
sita devi
|
00415
|
SBIN0009064
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937974
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bagoda
|
RJ-271800402602309200/3100507
(चैनपुरा)
|
2718004000NRG24231020230374449
|
23/10/2023
|
CHELSINGH
|
2718004WL007890
|
CHELSINGH
|
00415
|
SBIN0009064
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409937982
|
|
Mr. CHHAIL SINGH S/O SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402602309200/3100525
(चैनपुरा)
|
2718004000NRG24231020230374457
|
23/10/2023
|
JAMILA
|
2718004WL007890
|
JAMILA
|
00415
|
SBIN0009064
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937973
|
|
MRS JAMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bagoda
|
RJ-271800402602309200/3100534
(चैनपुरा)
|
2718004000NRG24231020230374460
|
23/10/2023
|
badami
|
2718004WL007890
|
badami
|
00415
|
SBIN0009064
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409937964
|
|
VADAMI DEVI MANGALSINGH RAV
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
Bagoda
|
RJ-271800402602309200/3100549
(चैनपुरा)
|
2718004000NRG24231020230374467
|
23/10/2023
|
PANKHI DEVI
|
2718004WL007890
|
PANKHI DEVI
|
00415
|
SBIN0009064
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409937983
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402602309200/3100571
(चैनपुरा)
|
2718004000NRG24231020230374469
|
23/10/2023
|
MANJU DEVI
|
2718004WL007890
|
MANJU DEVI
|
00415
|
SBIN0009064
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409937963
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309200/3100595
(चैनपुरा)
|
2718004000NRG24231020230374473
|
23/10/2023
|
SUA DEVI
|
2718004WL007890
|
SUA DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937876
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bagoda
|
RJ-271800402602309200/3100600
(चैनपुरा)
|
2718004000NRG24231020230374474
|
23/10/2023
|
JHAMAKA DEVI
|
2718004WL007890
|
JHAMAKA DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937991
|
|
MRS JHAMAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402602309200/51833366
(चैनपुरा)
|
2718004000NRG24231020230374478
|
23/10/2023
|
MOKI DEVI
|
2718004WL007890
|
MOKI DEVI
|
00415
|
SBIN0009064
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937972
|
|
MRS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bagoda
|
RJ-271800402602309200/51833390
(चैनपुरा)
|
2718004000NRG24231020230374481
|
23/10/2023
|
VENSI
|
2718004WL007890
|
VENSI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937965
|
|
MR VENSI RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309200/51836390
(चैनपुरा)
|
2718004000NRG24231020230374487
|
23/10/2023
|
MANJU DEVI
|
2718004WL007890
|
MANJU DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937947
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bagoda
|
RJ-271800402602309200/51838570
(चैनपुरा)
|
2718004000NRG24231020230374492
|
23/10/2023
|
KELI DEVI
|
2718004WL007890
|
KELI DEVI
|
00415
|
SBIN0009064
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937984
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309200/51838576
(चैनपुरा)
|
2718004000NRG24231020230374495
|
23/10/2023
|
ANSI DEVI
|
2718004WL007890
|
ANSI DEVI
|
00415
|
SBIN0009064
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937948
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402602309200/51838630
(चैनपुरा)
|
2718004000NRG24231020230374503
|
23/10/2023
|
VIMLA DEVI
|
2718004WL007890
|
VIMLA DEVI
|
00415
|
SBIN0009064
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937981
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bagoda
|
RJ-271800402602309200/51838674
(चैनपुरा)
|
2718004000NRG24231020230374509
|
23/10/2023
|
VIMA
|
2718004WL007890
|
VIMA
|
00415
|
SBIN0009064
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409937900
|
|
MRS VIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309200/51838731
(चैनपुरा)
|
2718004000NRG24231020230374512
|
23/10/2023
|
JARINA
|
2718004WL007890
|
JARINA
|
00415
|
SBIN0009064
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937878
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402602309200/51838752
(चैनपुरा)
|
2718004000NRG24231020230374517
|
23/10/2023
|
LATA DEVI
|
2718004WL007890
|
LATA DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937985
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800402602309200/51838755
(चैनपुरा)
|
2718004000NRG24231020230374518
|
23/10/2023
|
SUBATI DEVI
|
2718004WL007890
|
SUBATI DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937881
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800402602309200/51839063
(चैनपुरा)
|
2718004000NRG24231020230374534
|
23/10/2023
|
OBA RAM
|
2718004WL007890
|
OBA RAM
|
00415
|
SBIN0009064
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937887
|
|
MR OBA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402602309200/51839094
(चैनपुरा)
|
2718004000NRG24231020230374538
|
23/10/2023
|
bagi kumari
|
2718004WL007890
|
bagi kumari
|
00415
|
SBIN0009064
|
966
|
966
|
Processed
|
11/11/2023
|
|
7409937891
|
|
MS BAGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402602309200/5276524
(चैनपुरा)
|
2718004000NRG24231020230374548
|
23/10/2023
|
JINI DEVI
|
2718004WL007890
|
JINI DEVI
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937979
|
|
MR JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402602309200/5276598
(चैनपुरा)
|
2718004000NRG24231020230374559
|
23/10/2023
|
BHIMARAM
|
2718004WL007890
|
BHIMARAM
|
00415
|
SBIN0009064
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937946
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48256
|
48256
|
|
|
|
|
|
|
|
|
49
|
Bagoda
|
RJ-271800402602309200/3100528
(चैनपुरा)
|
2718004000NRG24231020230374459
|
23/10/2023
|
sankar
|
2718004WL007890
|
sankar
|
00415
|
SBIN0031293
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409938004
|
|
SHANKAR SINGH UK SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
50
|
Bagoda
|
RJ-271800402602309200/3100375
(चैनपुरा)
|
2718004000NRG24231020230374435
|
23/10/2023
|
DEVU
|
2718004WL007890
|
DEVU
|
00415
|
SBIN0032056
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409937888
|
|
MISS DEVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bagoda
|
RJ-271800402602309200/3100375
(चैनपुरा)
|
2718004000NRG24231020230374434
|
23/10/2023
|
PAREM SHING
|
2718004WL007890
|
PAREM SHING
|
00415
|
SBIN0032056
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937896
|
|
MR PREM SINGH SO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309200/3100384
(चैनपुरा)
|
2718004000NRG24231020230374436
|
23/10/2023
|
RANGU DEVI
|
2718004WL007890
|
RANGU DEVI
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937999
|
|
RAGU_DEVI W/O BHANWAR SINGH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
53
|
Bagoda
|
RJ-271800402602309200/3100389
(चैनपुरा)
|
2718004000NRG24231020230374437
|
23/10/2023
|
SAVITA KUMARI
|
2718004WL007890
|
SAVITA KUMARI
|
00415
|
SBIN0032056
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409937899
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bagoda
|
RJ-271800402602309200/3100467
(चैनपुरा)
|
2718004000NRG24231020230374440
|
23/10/2023
|
JAS KANWAR
|
2718004WL007890
|
JAS KANWAR
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937997
|
|
MR JAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309200/3100515
(चैनपुरा)
|
2718004000NRG24231020230374451
|
23/10/2023
|
deshu devi
|
2718004WL007890
|
deshu devi
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937884
|
|
DESHU DEVI RAMESHA SINGH RAVNA RAJPUT
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
56
|
Bagoda
|
RJ-271800402602309200/3100516
(चैनपुरा)
|
2718004000NRG24231020230374452
|
23/10/2023
|
SAYER DEVI
|
2718004WL007890
|
SAYER DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937895
|
|
MRS SHAYAR WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309200/3100526
(चैनपुरा)
|
2718004000NRG24231020230374458
|
23/10/2023
|
JABILA BANU
|
2718004WL007890
|
JABILA BANU
|
00415
|
SBIN0032056
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409938001
|
|
MRS JABILA BHAMASHAH1420085716125
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309200/3100549
(चैनपुरा)
|
2718004000NRG24231020230374466
|
23/10/2023
|
bhaga ram
|
2718004WL007890
|
bhaga ram
|
00415
|
SBIN0032056
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409937889
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309200/3100580
(चैनपुरा)
|
2718004000NRG24231020230374471
|
23/10/2023
|
MIRA DEVI
|
2718004WL007890
|
MIRA DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937990
|
|
MIRA DEVI W/O MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
Bagoda
|
RJ-271800402602309200/51833359
(चैनपुरा)
|
2718004000NRG24231020230374475
|
23/10/2023
|
NARSA RAM
|
2718004WL007890
|
NARSA RAM
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409938006
|
|
MR NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309200/51833361
(चैनपुरा)
|
2718004000NRG24231020230374476
|
23/10/2023
|
HIRO DEVI
|
2718004WL007890
|
HIRO DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937996
|
|
HEERA DEVI NARSIDAS SANT BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
62
|
Bagoda
|
RJ-271800402602309200/51833363
(चैनपुरा)
|
2718004000NRG24231020230374477
|
23/10/2023
|
CHAGNA RAM
|
2718004WL007890
|
CHAGNA RAM
|
00415
|
SBIN0032056
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937989
|
|
MR CHHAGANA RAM SO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bagoda
|
RJ-271800402602309200/51833389
(चैनपुरा)
|
2718004000NRG24231020230374480
|
23/10/2023
|
SOMA KUMARI
|
2718004WL007890
|
SOMA KUMARI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937892
|
|
MISS SOMA KUMARI DO PRATAP PURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800402602309200/51836173
(चैनपुरा)
|
2718004000NRG24231020230374485
|
23/10/2023
|
HAVA DEVI
|
2718004WL007890
|
HAVA DEVI
|
00415
|
SBIN0032056
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409937987
|
|
MISS HAWA DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800402602309200/51836184
(चैनपुरा)
|
2718004000NRG24231020230374486
|
23/10/2023
|
KEVARAM
|
2718004WL007890
|
KEVARAM
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937883
|
|
MR KEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309200/51836391
(चैनपुरा)
|
2718004000NRG24231020230374488
|
23/10/2023
|
HUAA DEVI
|
2718004WL007890
|
HUAA DEVI
|
00415
|
SBIN0032056
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409937993
|
|
MR HUAA DEVI WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309200/51838572
(चैनपुरा)
|
2718004000NRG24231020230374493
|
23/10/2023
|
SUKI DEVI
|
2718004WL007890
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409938008
|
|
MR SUKI DEVI WO GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800402602309200/51838578
(चैनपुरा)
|
2718004000NRG24231020230374497
|
23/10/2023
|
LAXMI DEVI
|
2718004WL007890
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409938000
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402602309200/51838580
(चैनपुरा)
|
2718004000NRG24231020230374499
|
23/10/2023
|
raju ram
|
2718004WL007890
|
raju ram
|
00415
|
SBIN0032056
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937994
|
|
MR RAJU RAM SO KHASA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800402602309200/51838592
(चैनपुरा)
|
2718004000NRG24231020230374502
|
23/10/2023
|
BADALI DEVI
|
2718004WL007890
|
BADALI DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409938002
|
|
MR BADALI DEVI WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402602309200/51838592
(चैनपुरा)
|
2718004000NRG24231020230374501
|
23/10/2023
|
LILA RAM
|
2718004WL007890
|
LILA RAM
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937885
|
|
MR LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402602309200/51838660
(चैनपुरा)
|
2718004000NRG24231020230374507
|
23/10/2023
|
APURAM
|
2718004WL007890
|
APURAM
|
00415
|
SBIN0032056
|
726
|
726
|
Processed
|
11/11/2023
|
|
7409937879
|
|
MR APU RAM SO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800402602309200/51838679
(चैनपुरा)
|
2718004000NRG24231020230374510
|
23/10/2023
|
GITA DEVI
|
2718004WL007890
|
GITA DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937897
|
|
MR GITA DEVI WO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800402602309200/51838744
(चैनपुरा)
|
2718004000NRG24231020230374513
|
23/10/2023
|
SHANTI DEVI
|
2718004WL007890
|
SHANTI DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937882
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800402602309200/51838847
(चैनपुरा)
|
2718004000NRG24231020230374527
|
23/10/2023
|
SHRAVAN SINGH
|
2718004WL007890
|
SHRAVAN SINGH
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937894
|
|
MR SHRAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800402602309200/51839088
(चैनपुरा)
|
2718004000NRG24231020230374536
|
23/10/2023
|
okhi devi
|
2718004WL007890
|
okhi devi
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937890
|
|
MR OKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800402602309200/5276510
(चैनपुरा)
|
2718004000NRG24231020230374544
|
23/10/2023
|
ANASI DEVI
|
2718004WL007890
|
ANASI DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409938005
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800402602309200/5276511
(चैनपुरा)
|
2718004000NRG24231020230374545
|
23/10/2023
|
SUKI DEVI
|
2718004WL007890
|
SUKI DEVI
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937995
|
|
MR SUKI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800402602309200/5276515
(चैनपुरा)
|
2718004000NRG24231020230374546
|
23/10/2023
|
INDRA DEVI
|
2718004WL007890
|
INDRA DEVI
|
00415
|
SBIN0032056
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409938007
|
|
MRS INDRA DEVI BHAMASHAH2034QF6V17857
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bagoda
|
RJ-271800402602309200/5276517
(चैनपुरा)
|
2718004000NRG24231020230374547
|
23/10/2023
|
GHEVA RAM
|
2718004WL007890
|
GHEVA RAM
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937998
|
|
MR GHEVA RAM MEGHWAL SO JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800402602309200/5276542
(चैनपुरा)
|
2718004000NRG24231020230374550
|
23/10/2023
|
KESHI DEVI
|
2718004WL007890
|
KESHI DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937886
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800402602309200/5276561
(चैनपुरा)
|
2718004000NRG24231020230374553
|
23/10/2023
|
MUNGI DEVI
|
2718004WL007890
|
MUNGI DEVI
|
00415
|
SBIN0032056
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409938003
|
|
MUNGI DEVI GIGARAM MALI BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
83
|
Bagoda
|
RJ-271800402602309200/5276591
(चैनपुरा)
|
2718004000NRG24231020230374556
|
23/10/2023
|
PANKHI
|
2718004WL007890
|
PANKHI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937877
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bagoda
|
RJ-271800402602309200/5276593
(चैनपुरा)
|
2718004000NRG24231020230374558
|
23/10/2023
|
SITA DEVI
|
2718004WL007890
|
SITA DEVI
|
00415
|
SBIN0032056
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937992
|
|
MISS SITA DEVI WO LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800402602309300/3099970
(चैनपुरा)
|
2718004000NRG24231020230374563
|
23/10/2023
|
JAMILA
|
2718004WL007890
|
JAMILA
|
00415
|
SBIN0032056
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937875
|
|
MRS JAMO WO GULAB JI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bagoda
|
RJ-271800402602309500/3100129
(चैनपुरा)
|
2718004000NRG24231020230374572
|
23/10/2023
|
vikram kumar
|
2718004WL007890
|
vikram kumar
|
00415
|
SBIN0032056
|
141
|
141
|
Processed
|
11/11/2023
|
|
7409937893
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78337
|
78337
|
|
|
|
|
|
|
|
|
87
|
Bagoda
|
RJ-271800402602309200/3100455
(चैनपुरा)
|
2718004000NRG24231020230374439
|
23/10/2023
|
GAJRO DEVI
|
2718004WL007890
|
GAJRO DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937902
|
|
Mrs. GAJRO DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402602309200/3100469
(चैनपुरा)
|
2718004000NRG24231020230374441
|
23/10/2023
|
SITA DEVI
|
2718004WL007890
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937904
|
|
Mrs. SITA DEVI W/O BHAWANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402602309200/3100491
(चैनपुरा)
|
2718004000NRG24231020230374443
|
23/10/2023
|
pyari devi
|
2718004WL007890
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937901
|
|
Mrs. PYARI DEVI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402602309200/3100492
(चैनपुरा)
|
2718004000NRG24231020230374444
|
23/10/2023
|
hanjari das
|
2718004WL007890
|
hanjari das
|
00606
|
SBIN0RRMRGB
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409937988
|
|
Mr. HAJARI DAS S/O TIKAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402602309200/3100505
(चैनपुरा)
|
2718004000NRG24231020230374448
|
23/10/2023
|
SURENDAR SINGH
|
2718004WL007890
|
SURENDAR SINGH
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937914
|
|
Mr. SURENDRA SINGH S/O HARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402602309200/3100514
(चैनपुरा)
|
2718004000NRG24231020230374450
|
23/10/2023
|
MAFRI
|
2718004WL007890
|
MAFRI
|
00606
|
SBIN0RRMRGB
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409937903
|
|
MRS MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800402602309200/3100522
(चैनपुरा)
|
2718004000NRG24231020230374455
|
23/10/2023
|
GULMOHMAD
|
2718004WL007890
|
GULMOHMAD
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937911
|
|
Mr. GULIYA URF GAL MOHMD S/O REHAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402602309200/3100524
(चैनपुरा)
|
2718004000NRG24231020230374456
|
23/10/2023
|
URAS KHA
|
2718004WL007890
|
URAS KHA
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937880
|
|
Mr. URSH KHAN SO SULAMAN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402602309200/3100542
(चैनपुरा)
|
2718004000NRG24231020230374462
|
23/10/2023
|
GALBA RAM
|
2718004WL007890
|
GALBA RAM
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937920
|
|
Mr. GALBA S/O LILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402602309200/3100546
(चैनपुरा)
|
2718004000NRG24231020230374465
|
23/10/2023
|
MUNGI DEVI
|
2718004WL007890
|
MUNGI DEVI
|
00606
|
SBIN0RRMRGB
|
423
|
423
|
Processed
|
11/11/2023
|
|
7409937916
|
|
Mrs. MUNGI DEVI W/PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402602309200/3100581
(चैनपुरा)
|
2718004000NRG24231020230374472
|
23/10/2023
|
VARJU DEVI
|
2718004WL007890
|
VARJU DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937909
|
|
Mrs. VARJU DEVI W/O SAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402602309200/51833444
(चैनपुरा)
|
2718004000NRG24231020230374483
|
23/10/2023
|
KAMLA DEVI
|
2718004WL007890
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937905
|
|
Mrs. KAMLA DEVI WO BHAVANI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402602309200/51836436
(चैनपुरा)
|
2718004000NRG24231020230374490
|
23/10/2023
|
OBU DEVI
|
2718004WL007890
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937910
|
|
Mrs. OBU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402602309200/51836799
(चैनपुरा)
|
2718004000NRG24231020230374491
|
23/10/2023
|
KELI DEVI
|
2718004WL007890
|
KELI DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937912
|
|
Mrs. KELI DEVI W/O BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402602309200/51838574
(चैनपुरा)
|
2718004000NRG24231020230374494
|
23/10/2023
|
MANJU DEVI
|
2718004WL007890
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937908
|
|
Mrs. MANJU DEVI W/OJIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402602309200/51838577
(चैनपुरा)
|
2718004000NRG24231020230374496
|
23/10/2023
|
LERO DEVI
|
2718004WL007890
|
LERO DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937907
|
|
Mrs. LERO DEVI W/O BAVLATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402602309200/51838579
(चैनपुरा)
|
2718004000NRG24231020230374498
|
23/10/2023
|
MANJU DEVI
|
2718004WL007890
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409937918
|
|
Mrs. MANJU DEVI WO BHUPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
Bagoda
|
RJ-271800402602309200/51838591
(चैनपुरा)
|
2718004000NRG24231020230374500
|
23/10/2023
|
HIRO DEVI
|
2718004WL007890
|
HIRO DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937917
|
|
Mrs. HEERA DEVI WO KHANGARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402602309200/51838641
(चैनपुरा)
|
2718004000NRG24231020230374504
|
23/10/2023
|
SUREKHA DEVI
|
2718004WL007890
|
SUREKHA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937906
|
|
Mrs. SUREKHA DEVI WO BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402602309200/51838727
(चैनपुरा)
|
2718004000NRG24231020230374511
|
23/10/2023
|
NAGA RAM
|
2718004WL007890
|
NAGA RAM
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937923
|
|
Ms. NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402602309200/51838748
(चैनपुरा)
|
2718004000NRG24231020230374515
|
23/10/2023
|
DESHU DEVI
|
2718004WL007890
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937922
|
|
Ms. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402602309200/51838767
(चैनपुरा)
|
2718004000NRG24231020230374519
|
23/10/2023
|
SUKI DEVI
|
2718004WL007890
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937935
|
|
Mrs. SUKI DEVI W/O LUMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402602309200/51838774
(चैनपुरा)
|
2718004000NRG24231020230374520
|
23/10/2023
|
USHA DEVI
|
2718004WL007890
|
USHA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937929
|
|
Ms. USHA DEVI MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402602309200/51838777
(चैनपुरा)
|
2718004000NRG24231020230374521
|
23/10/2023
|
KALPNA
|
2718004WL007890
|
KALPNA
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937939
|
|
Ms. KALPNA BHAVAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402602309200/51838784
(चैनपुरा)
|
2718004000NRG24231020230374522
|
23/10/2023
|
DESHU DEVI
|
2718004WL007890
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937930
|
|
Mrs. DESHU DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402602309200/51838804
(चैनपुरा)
|
2718004000NRG24231020230374524
|
23/10/2023
|
PANKHI DEVI
|
2718004WL007890
|
PANKHI DEVI
|
00606
|
SBIN0RRMRGB
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409937940
|
|
Ms. PANKHI DEVI WO RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309200/51838811
(चैनपुरा)
|
2718004000NRG24231020230374525
|
23/10/2023
|
KABU DEVI
|
2718004WL007890
|
KABU DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937927
|
|
Mrs. KABU DEVI W/O CHETANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309200/5276541
(चैनपुरा)
|
2718004000NRG24231020230374549
|
23/10/2023
|
SAGRATI DEVI
|
2718004WL007890
|
SAGRATI DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937915
|
|
Mrs. SAGARTI DEVI W/O BHOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402602309200/5276544
(चैनपुरा)
|
2718004000NRG24231020230374551
|
23/10/2023
|
HEMI DEVI
|
2718004WL007890
|
HEMI DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937913
|
|
Mrs. HEMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402602309300/3099962
(चैनपुरा)
|
2718004000NRG24231020230374562
|
23/10/2023
|
MOVAN DEVI
|
2718004WL007890
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2189
|
2189
|
Processed
|
11/11/2023
|
|
7409937924
|
|
Mrs. MOVAN DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402602309300/51838640
(चैनपुरा)
|
2718004000NRG24231020230374565
|
23/10/2023
|
NIMAJI BANU
|
2718004WL007890
|
NIMAJI BANU
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409937921
|
|
Mrs. NIMAJI BANU W/O INUS KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402602309300/51838692
(चैनपुरा)
|
2718004000NRG24231020230374566
|
23/10/2023
|
MOVAN DEVI
|
2718004WL007890
|
MOVAN DEVI
|
00606
|
SBIN0RRMRGB
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937919
|
|
Mrs. MOVAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402602309300/51838723
(चैनपुरा)
|
2718004000NRG24231020230374567
|
23/10/2023
|
LILA DEVI
|
2718004WL007890
|
LILA DEVI
|
00606
|
SBIN0RRMRGB
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937925
|
|
Mrs. LILA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402602309300/51838827
(चैनपुरा)
|
2718004000NRG24231020230374568
|
23/10/2023
|
PRAKASH KANWAR
|
2718004WL007890
|
PRAKASH KANWAR
|
00606
|
SBIN0RRMRGB
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409937931
|
|
Mrs. PRAKASH KANWAR W/O NARPAT DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76187
|
76187
|
|
|
|
|
|
|
|
|
121
|
Bagoda
|
RJ-271800402602309200/51839158
(चैनपुरा)
|
2718004000NRG24231020230374543
|
23/10/2023
|
Varadha Ram
|
2718004WL007890
|
Varadha Ram
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7409937945
|
|
VARADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
122
|
Bagoda
|
RJ-271800402602309200/3100535
(चैनपुरा)
|
2718004000NRG24231020230374461
|
23/10/2023
|
bata ram
|
2718004WL007890
|
bata ram
|
00698
|
RMGB0000105
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937936
|
|
Mr. BATA RAM SO TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
Bagoda
|
RJ-271800402602309200/51836396
(चैनपुरा)
|
2718004000NRG24231020230374489
|
23/10/2023
|
pankhi devi
|
2718004WL007890
|
pankhi devi
|
00698
|
RMGB0000105
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937941
|
|
Mrs. PANKHI DEVI W/O PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402602309200/51838804
(चैनपुरा)
|
2718004000NRG24231020230374523
|
23/10/2023
|
RAMESH KUMAR
|
2718004WL007890
|
RAMESH KUMAR
|
00698
|
RMGB0000105
|
666
|
666
|
Processed
|
11/11/2023
|
|
7409937928
|
|
Mr. RAMESH KUMAR S/O BHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402602309200/51838882
(चैनपुरा)
|
2718004000NRG24231020230374529
|
23/10/2023
|
LAL SINGH
|
2718004WL007890
|
LAL SINGH
|
00698
|
RMGB0000105
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409937938
|
|
Mr. LAL SINGH JALAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402602309200/51838892
(चैनपुरा)
|
2718004000NRG24231020230374530
|
23/10/2023
|
dipa
|
2718004WL007890
|
dipa
|
00698
|
RMGB0000105
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409937934
|
|
Mr. DIPA S/O KHIMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402602309200/51839045
(चैनपुरा)
|
2718004000NRG24231020230374533
|
23/10/2023
|
MANJU DEVI
|
2718004WL007890
|
MANJU DEVI
|
00698
|
RMGB0000105
|
1990
|
1990
|
Processed
|
11/11/2023
|
|
7409937932
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402602309200/51839071
(चैनपुरा)
|
2718004000NRG24231020230374535
|
23/10/2023
|
SUMAN
|
2718004WL007890
|
SUMAN
|
00698
|
RMGB0000105
|
2388
|
2388
|
Processed
|
11/11/2023
|
|
7409937933
|
|
MR CHHAGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bagoda
|
RJ-271800402602309200/51839129
(चैनपुरा)
|
2718004000NRG24231020230374539
|
23/10/2023
|
TARI
|
2718004WL007890
|
TARI
|
00698
|
RMGB0000105
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937942
|
|
Mrs. TARI DEVI W/O DHUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402602309200/51839155
(चैनपुरा)
|
2718004000NRG24231020230374541
|
23/10/2023
|
RAJU RAM
|
2718004WL007890
|
RAJU RAM
|
00698
|
RMGB0000105
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409937898
|
|
RAJU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
131
|
Bagoda
|
RJ-271800402602309200/51839155
(चैनपुरा)
|
2718004000NRG24231020230374542
|
23/10/2023
|
VAGATU KUMARI
|
2718004WL007890
|
VAGATU KUMARI
|
00698
|
RMGB0000105
|
786
|
786
|
Processed
|
11/11/2023
|
|
7409937944
|
|
Mrs. VAGATU KUMARI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402602309300/51838888
(चैनपुरा)
|
2718004000NRG24231020230374570
|
23/10/2023
|
lungo devi
|
2718004WL007890
|
lungo devi
|
00698
|
RMGB0000105
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409937926
|
|
Mrs. LUNGA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402602309500/51839110
(चैनपुरा)
|
2718004000NRG24231020230374573
|
23/10/2023
|
PAVANI DEVI
|
2718004WL007890
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
705
|
705
|
Processed
|
11/11/2023
|
|
7409937937
|
|
Mrs. PAVANI DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402602309500/51839160
(चैनपुरा)
|
2718004000NRG24231020230374574
|
23/10/2023
|
Luni
|
2718004WL007890
|
Luni
|
00698
|
RMGB0000105
|
705
|
705
|
Processed
|
11/11/2023
|
|
7409937943
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283516
|
283516
|
|
|
|
|
|
|
|