|
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-271800402602309200/3099952
(चैनपुरा)
|
2718004026NRG24210220240681447
|
21/02/2024
|
pankhi devi
|
2718004026WL013539
|
pankhi devi
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732188
|
|
MRS PANKHU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bagoda
|
RJ-271800402602309200/3100385
(चैनपुरा)
|
2718004026NRG24210220240681449
|
21/02/2024
|
MASRI DEVI
|
2718004026WL013539
|
MASRI DEVI
|
00114
|
RSCB0023012
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732179
|
|
MR MASARI DEVI WO PANA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bagoda
|
RJ-271800402602309200/3100536
(चैनपुरा)
|
2718004026NRG24210220240681457
|
21/02/2024
|
CHAGAN DEVI
|
2718004026WL013539
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732192
|
|
CHAGAN DEVI ABHARAM abharam
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
4
|
Bagoda
|
RJ-271800402602309200/3100543
(चैनपुरा)
|
2718004026NRG24210220240681459
|
21/02/2024
|
CHADNE DEVI
|
2718004026WL013539
|
CHADNE DEVI
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732176
|
|
CHANDANA DEVI MODARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
5
|
Bagoda
|
RJ-271800402602309200/3100545
(चैनपुरा)
|
2718004026NRG24210220240681460
|
21/02/2024
|
CHAGAN DEVI
|
2718004026WL013539
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732182
|
|
CHHAGAN_DEVI W/O MULA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
Bagoda
|
RJ-271800402602309200/3100552
(चैनपुरा)
|
2718004026NRG24210220240681463
|
21/02/2024
|
SUKI DEVI
|
2718004026WL013539
|
SUKI DEVI
|
00114
|
RSCB0023012
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732191
|
|
SAKI DEVI SHERARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
Bagoda
|
RJ-271800402602309200/3100553
(चैनपुरा)
|
2718004026NRG24210220240681464
|
21/02/2024
|
MANJI RAM
|
2718004026WL013539
|
MANJI RAM
|
00114
|
RSCB0023012
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931732169
|
|
MR MANJI RAM SO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bagoda
|
RJ-271800402602309200/51833365
(चैनपुरा)
|
2718004026NRG24210220240681471
|
21/02/2024
|
INDRA DEVI
|
2718004026WL013539
|
INDRA DEVI
|
00114
|
RSCB0023012
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732193
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bagoda
|
RJ-271800402602309200/51833375
(चैनपुरा)
|
2718004026NRG24210220240681475
|
21/02/2024
|
GERO DEVI
|
2718004026WL013539
|
GERO DEVI
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732194
|
|
Mrs. GERO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402602309200/51836392
(चैनपुरा)
|
2718004026NRG24210220240681479
|
21/02/2024
|
SITA
|
2718004026WL013539
|
SITA
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732190
|
|
MR MEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bagoda
|
RJ-271800402602309200/51838853
(चैनपुरा)
|
2718004026NRG24210220240681517
|
21/02/2024
|
VIKRAM SINGH
|
2718004026WL013539
|
VIKRAM SINGH
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732170
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bagoda
|
RJ-271800402602309200/51838876
(चैनपुरा)
|
2718004026NRG24210220240681518
|
21/02/2024
|
manohar singh
|
2718004026WL013539
|
manohar singh
|
00114
|
RSCB0023012
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732171
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bagoda
|
RJ-271800402602309200/5276526
(चैनपुरा)
|
2718004026NRG24210220240681536
|
21/02/2024
|
FISI DEVI
|
2718004026WL013539
|
FISI DEVI
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732180
|
|
MR FUSI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bagoda
|
RJ-271800402602309200/5276554
(चैनपुरा)
|
2718004026NRG24210220240681540
|
21/02/2024
|
SUKI DEVI
|
2718004026WL013539
|
SUKI DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732185
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bagoda
|
RJ-271800402602309200/5276572
(चैनपुरा)
|
2718004026NRG24210220240681542
|
21/02/2024
|
LILU DEVI
|
2718004026WL013539
|
LILU DEVI
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732178
|
|
MR LEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bagoda
|
RJ-271800402602309300/3099967
(चैनपुरा)
|
2718004026NRG24210220240681544
|
21/02/2024
|
JETO DEVI
|
2718004026WL013539
|
JETO DEVI
|
00114
|
RSCB0023012
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732189
|
|
JETO DEVI VALI KHAN MOYALA
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
Bagoda
|
RJ-271800402602309300/51833544
(चैनपुरा)
|
2718004026NRG24210220240681545
|
21/02/2024
|
CHAGAN DEVI
|
2718004026WL013539
|
CHAGAN DEVI
|
00114
|
RSCB0023012
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732187
|
|
CHAGAN DEVI HKARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
Bagoda
|
RJ-271800402602309500/3100015
(चैनपुरा)
|
2718004026NRG24210220240681549
|
21/02/2024
|
KAMLA DEVI
|
2718004026WL013539
|
KAMLA DEVI
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732172
|
|
MR DESU WO MANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bagoda
|
RJ-271800402602309500/3100016
(चैनपुरा)
|
2718004026NRG24210220240681550
|
21/02/2024
|
CHAMPA DEVI
|
2718004026WL013539
|
CHAMPA DEVI
|
00114
|
RSCB0023012
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732173
|
|
MR CHAMPA DEVI WO KEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bagoda
|
RJ-271800402602309500/3100029
(चैनपुरा)
|
2718004026NRG24210220240681551
|
21/02/2024
|
MANJUDEVI
|
2718004026WL013539
|
MANJUDEVI
|
00114
|
RSCB0023012
|
1687
|
1687
|
Processed
|
13/04/2024
|
|
2931732186
|
|
MANJUDEVI BAGDARAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
Bagoda
|
RJ-271800402602309500/3100036
(चैनपुरा)
|
2718004026NRG24210220240681552
|
21/02/2024
|
ANSI DEVI
|
2718004026WL013539
|
ANSI DEVI
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732231
|
|
ANSI DEVI NARINGARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
Bagoda
|
RJ-271800402602309500/3100038
(चैनपुरा)
|
2718004026NRG24210220240681553
|
21/02/2024
|
SITA DEVI
|
2718004026WL013539
|
SITA DEVI
|
00114
|
RSCB0023012
|
964
|
964
|
Processed
|
13/04/2024
|
|
2931732174
|
|
MR SITA DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bagoda
|
RJ-271800402602309500/3100077
(चैनपुरा)
|
2718004026NRG24210220240681559
|
21/02/2024
|
mafari devi
|
2718004026WL013539
|
mafari devi
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732177
|
|
Mrs. MAFRI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402602309500/3100246
(चैनपुरा)
|
2718004026NRG24210220240681572
|
21/02/2024
|
Mrs. SUKI
|
2718004026WL013539
|
Mrs. SUKI
|
00114
|
RSCB0023012
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732230
|
|
MRS SUKI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bagoda
|
RJ-271800402602309500/51838636
(चैनपुरा)
|
2718004026NRG24210220240681583
|
21/02/2024
|
JUBA BANU
|
2718004026WL013539
|
JUBA BANU
|
00114
|
RSCB0023012
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732183
|
|
JUBEDA BANU GANIKHAN MUSALMAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
26
|
Bagoda
|
RJ-271800402602309500/51838682
(चैनपुरा)
|
2718004026NRG24210220240681586
|
21/02/2024
|
SORAM DEVI
|
2718004026WL013539
|
SORAM DEVI
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732184
|
|
Mrs. SORAM DEVI W/O JIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402602309500/51838910
(चैनपुरा)
|
2718004026NRG24210220240681600
|
21/02/2024
|
JHINI DEVI
|
2718004026WL013539
|
JHINI DEVI
|
00114
|
RSCB0023012
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732175
|
|
Ms. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402602309500/51838959
(चैनपुरा)
|
2718004026NRG24210220240681606
|
21/02/2024
|
SAKI DEVI
|
2718004026WL013539
|
SAKI DEVI
|
00114
|
RSCB0023012
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931732181
|
|
SAKI DEVI MANGLARAM BHEEL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21633
|
21633
|
|
|
|
|
|
|
|
|
29
|
Bagoda
|
RJ-271800402602309500/51838615
(चैनपुरा)
|
2718004026NRG24210220240681581
|
21/02/2024
|
SHOBHA DEVI
|
2718004026WL013539
|
SHOBHA DEVI
|
00354
|
PUNB0447400
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2931732217
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
30
|
Bagoda
|
RJ-271800402602309200/3100500
(चैनपुरा)
|
2718004026NRG24210220240681455
|
21/02/2024
|
SUA DEVI
|
2718004026WL013539
|
SUA DEVI
|
00415
|
SBIN0009064
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732198
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bagoda
|
RJ-271800402602309200/3100551
(चैनपुरा)
|
2718004026NRG24210220240681462
|
21/02/2024
|
CHAGNA RAM
|
2718004026WL013539
|
CHAGNA RAM
|
00415
|
SBIN0009064
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732229
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bagoda
|
RJ-271800402602309200/3100595
(चैनपुरा)
|
2718004026NRG24210220240681467
|
21/02/2024
|
SUA DEVI
|
2718004026WL013539
|
SUA DEVI
|
00415
|
SBIN0009064
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931732204
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bagoda
|
RJ-271800402602309200/51833364
(चैनपुरा)
|
2718004026NRG24210220240681470
|
21/02/2024
|
KOKU DEVI
|
2718004026WL013539
|
KOKU DEVI
|
00415
|
SBIN0009064
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732201
|
|
KONKU DEVI PARSARAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
Bagoda
|
RJ-271800402602309200/51833366
(चैनपुरा)
|
2718004026NRG24210220240681473
|
21/02/2024
|
KAIKASH DEVI
|
2718004026WL013539
|
KAIKASH DEVI
|
00415
|
SBIN0009064
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732232
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bagoda
|
RJ-271800402602309200/51836390
(चैनपुरा)
|
2718004026NRG24210220240681478
|
21/02/2024
|
MANJU DEVI
|
2718004026WL013539
|
MANJU DEVI
|
00415
|
SBIN0009064
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2931732166
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bagoda
|
RJ-271800402602309200/51838564
(चैनपुरा)
|
2718004026NRG24210220240681484
|
21/02/2024
|
JOSHNA DEVI
|
2718004026WL013539
|
JOSHNA DEVI
|
00415
|
SBIN0009064
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732203
|
|
MRS JOSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bagoda
|
RJ-271800402602309200/51838651
(चैनपुरा)
|
2718004026NRG24210220240681490
|
21/02/2024
|
PARAS DEVI
|
2718004026WL013539
|
PARAS DEVI
|
00415
|
SBIN0009064
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732165
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bagoda
|
RJ-271800402602309200/51838657
(चैनपुरा)
|
2718004026NRG24210220240681491
|
21/02/2024
|
BAGA RAM
|
2718004026WL013539
|
BAGA RAM
|
00415
|
SBIN0009064
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732206
|
|
MS BAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bagoda
|
RJ-271800402602309200/51838661
(चैनपुरा)
|
2718004026NRG24210220240681493
|
21/02/2024
|
AMBA RAM
|
2718004026WL013539
|
AMBA RAM
|
00415
|
SBIN0009064
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732167
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bagoda
|
RJ-271800402602309200/51838745
(चैनपुरा)
|
2718004026NRG24210220240681504
|
21/02/2024
|
BHANVAR PURI
|
2718004026WL013539
|
BHANVAR PURI
|
00415
|
SBIN0009064
|
182
|
182
|
Rejected
|
13/04/2024
|
|
2931732208
|
Participant not mapped to the product
|
|
|
|
41
|
Bagoda
|
RJ-271800402602309200/51838778
(चैनपुरा)
|
2718004026NRG24210220240681511
|
21/02/2024
|
USHA DEVI
|
2718004026WL013539
|
USHA DEVI
|
00415
|
SBIN0009064
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732168
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bagoda
|
RJ-271800402602309200/51838883
(चैनपुरा)
|
2718004026NRG24210220240681519
|
21/02/2024
|
BHAMARI DEVI
|
2718004026WL013539
|
BHAMARI DEVI
|
00415
|
SBIN0009064
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2931732205
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bagoda
|
RJ-271800402602309200/51838945
(चैनपुरा)
|
2718004026NRG24210220240681524
|
21/02/2024
|
SUGARI DEVI
|
2718004026WL013539
|
SUGARI DEVI
|
00415
|
SBIN0009064
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732202
|
|
MRS SUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bagoda
|
RJ-271800402602309200/51839052
(चैनपुरा)
|
2718004026NRG24210220240681526
|
21/02/2024
|
RESHMI DEVI
|
2718004026WL013539
|
RESHMI DEVI
|
00415
|
SBIN0009064
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732210
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bagoda
|
RJ-271800402602309200/51839095
(चैनपुरा)
|
2718004026NRG24210220240681527
|
21/02/2024
|
LALA RAM
|
2718004026WL013539
|
LALA RAM
|
00415
|
SBIN0009064
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931732228
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bagoda
|
RJ-271800402602309200/51839119
(चैनपुरा)
|
2718004026NRG24210220240681528
|
21/02/2024
|
SARIKA DEVASI
|
2718004026WL013539
|
SARIKA DEVASI
|
00415
|
SBIN0009064
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732209
|
|
MRS SARIKA M DEVASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bagoda
|
RJ-271800402602309200/51839165
(चैनपुरा)
|
2718004026NRG24210220240681532
|
21/02/2024
|
VIRAMA RAM
|
2718004026WL013539
|
VIRAMA RAM
|
00415
|
SBIN0009064
|
1687
|
1687
|
Processed
|
13/04/2024
|
|
2931732197
|
|
MR VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bagoda
|
RJ-271800402602309200/51839171
(चैनपुरा)
|
2718004026NRG24210220240681533
|
21/02/2024
|
Bhagu Devi
|
2718004026WL013539
|
Bhagu Devi
|
00415
|
SBIN0009064
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732211
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bagoda
|
RJ-271800402602309500/3100247
(चैनपुरा)
|
2718004026NRG24210220240681573
|
21/02/2024
|
PEMPI DEVI
|
2718004026WL013539
|
PEMPI DEVI
|
00415
|
SBIN0009064
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931732196
|
|
MRS PENPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bagoda
|
RJ-271800402602309500/51838924
(चैनपुरा)
|
2718004026NRG24210220240681602
|
21/02/2024
|
HAVI DEVI
|
2718004026WL013539
|
HAVI DEVI
|
00415
|
SBIN0009064
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732207
|
|
Mrs. HAVI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402602309500/51838926
(चैनपुरा)
|
2718004026NRG24210220240681603
|
21/02/2024
|
SANTOKI DEVI
|
2718004026WL013539
|
SANTOKI DEVI
|
00415
|
SBIN0009064
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732200
|
|
MRS SANTOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bagoda
|
RJ-271800402602309500/51839137
(चैनपुरा)
|
2718004026NRG24210220240681615
|
21/02/2024
|
Jarina Began
|
2718004026WL013539
|
Jarina Began
|
00415
|
SBIN0009064
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732199
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32389
|
32389
|
|
|
|
|
|
|
|
|
53
|
Bagoda
|
RJ-271800402602309500/51833523
(चैनपुरा)
|
2718004026NRG24210220240681577
|
21/02/2024
|
PANKI
|
2718004026WL013539
|
PANKI
|
00415
|
SBIN0031314
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732250
|
|
MR PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
54
|
Bagoda
|
RJ-271800402602309200/3100383
(चैनपुरा)
|
2718004026NRG24210220240681448
|
21/02/2024
|
PURI KUMARI
|
2718004026WL013539
|
PURI KUMARI
|
00415
|
SBIN0032056
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931732218
|
|
MISS PURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bagoda
|
RJ-271800402602309200/3100389
(चैनपुरा)
|
2718004026NRG24210220240681450
|
21/02/2024
|
SAVITA KUMARI
|
2718004026WL013539
|
SAVITA KUMARI
|
00415
|
SBIN0032056
|
182
|
182
|
Processed
|
13/04/2024
|
|
2931732220
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bagoda
|
RJ-271800402602309200/3100497
(चैनपुरा)
|
2718004026NRG24210220240681454
|
21/02/2024
|
MANGALA RAM
|
2718004026WL013539
|
MANGALA RAM
|
00415
|
SBIN0032056
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732223
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bagoda
|
RJ-271800402602309200/3100516
(चैनपुरा)
|
2718004026NRG24210220240681456
|
21/02/2024
|
SAYER DEVI
|
2718004026WL013539
|
SAYER DEVI
|
00415
|
SBIN0032056
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732222
|
|
MRS SHAYAR WO JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bagoda
|
RJ-271800402602309200/3100536
(चैनपुरा)
|
2718004026NRG24210220240681458
|
21/02/2024
|
ABHA RAM
|
2718004026WL013539
|
ABHA RAM
|
00415
|
SBIN0032056
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931732264
|
|
MR ABHA RAM SO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bagoda
|
RJ-271800402602309200/3100580
(चैनपुरा)
|
2718004026NRG24210220240681465
|
21/02/2024
|
MIRA DEVI
|
2718004026WL013539
|
MIRA DEVI
|
00415
|
SBIN0032056
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732255
|
|
MIRA DEVI W/O MANGA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
60
|
Bagoda
|
RJ-271800402602309200/3100584
(चैनपुरा)
|
2718004026NRG24210220240681466
|
21/02/2024
|
BADAMI DEVI
|
2718004026WL013539
|
BADAMI DEVI
|
00415
|
SBIN0032056
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931732275
|
|
MR VADAMI DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bagoda
|
RJ-271800402602309200/51833359
(चैनपुरा)
|
2718004026NRG24210220240681468
|
21/02/2024
|
NARSA RAM
|
2718004026WL013539
|
NARSA RAM
|
00415
|
SBIN0032056
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732225
|
|
MR NARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bagoda
|
RJ-271800402602309200/51833361
(चैनपुरा)
|
2718004026NRG24210220240681469
|
21/02/2024
|
HIRO DEVI
|
2718004026WL013539
|
HIRO DEVI
|
00415
|
SBIN0032056
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732221
|
|
HEERA DEVI NARSIDAS SANT BHAMASHAH
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
63
|
Bagoda
|
RJ-271800402602309200/51833365
(चैनपुरा)
|
2718004026NRG24210220240681472
|
21/02/2024
|
MODA RAM
|
2718004026WL013539
|
MODA RAM
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732272
|
|
MR MODA RAM SO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bagoda
|
RJ-271800402602309200/51836180
(चैनपुरा)
|
2718004026NRG24210220240681477
|
21/02/2024
|
FULI DEVI
|
2718004026WL013539
|
FULI DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732256
|
|
MRS FULI WO PARAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bagoda
|
RJ-271800402602309200/51836499
(चैनपुरा)
|
2718004026NRG24210220240681481
|
21/02/2024
|
JOGI RAM
|
2718004026WL013539
|
JOGI RAM
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732273
|
|
MR JOGI RAM SO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bagoda
|
RJ-271800402602309200/51836499
(चैनपुरा)
|
2718004026NRG24210220240681482
|
21/02/2024
|
SORAM DEVI
|
2718004026WL013539
|
SORAM DEVI
|
00415
|
SBIN0032056
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732257
|
|
MRS SORAM DEVI WO JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bagoda
|
RJ-271800402602309200/51838578
(चैनपुरा)
|
2718004026NRG24210220240681485
|
21/02/2024
|
LAXMI DEVI
|
2718004026WL013539
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732242
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bagoda
|
RJ-271800402602309200/51838592
(चैनपुरा)
|
2718004026NRG24210220240681486
|
21/02/2024
|
BADALI DEVI
|
2718004026WL013539
|
BADALI DEVI
|
00415
|
SBIN0032056
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732263
|
|
MR BADALI DEVI WO LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bagoda
|
RJ-271800402602309200/51838660
(चैनपुरा)
|
2718004026NRG24210220240681492
|
21/02/2024
|
APURAM
|
2718004026WL013539
|
APURAM
|
00415
|
SBIN0032056
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931732279
|
|
MR APU RAM SO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bagoda
|
RJ-271800402602309200/51838661
(चैनपुरा)
|
2718004026NRG24210220240681494
|
21/02/2024
|
BIBA DEVI
|
2718004026WL013539
|
BIBA DEVI
|
00415
|
SBIN0032056
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732260
|
|
MR BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bagoda
|
RJ-271800402602309200/51838697
(चैनपुरा)
|
2718004026NRG24210220240681496
|
21/02/2024
|
KAMALA DEVI
|
2718004026WL013539
|
KAMALA DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732267
|
|
MR KAMALA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bagoda
|
RJ-271800402602309200/51838702
(चैनपुरा)
|
2718004026NRG24210220240681497
|
21/02/2024
|
JHINI DEVI
|
2718004026WL013539
|
JHINI DEVI
|
00415
|
SBIN0032056
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732278
|
|
MR JHINI DEVI WO NARINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bagoda
|
RJ-271800402602309200/51838709
(चैनपुरा)
|
2718004026NRG24210220240681499
|
21/02/2024
|
AVEN DEVI
|
2718004026WL013539
|
AVEN DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732271
|
|
MRS AVEN DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bagoda
|
RJ-271800402602309200/51838718
(चैनपुरा)
|
2718004026NRG24210220240681500
|
21/02/2024
|
ANSI DEVI
|
2718004026WL013539
|
ANSI DEVI
|
00415
|
SBIN0032056
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732226
|
|
MRS ANASI WO CHHOGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bagoda
|
RJ-271800402602309200/51838743
(चैनपुरा)
|
2718004026NRG24210220240681502
|
21/02/2024
|
GIGI DEVI
|
2718004026WL013539
|
GIGI DEVI
|
00415
|
SBIN0032056
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931732274
|
|
MR GIGI DEVI WO PARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bagoda
|
RJ-271800402602309200/51838744
(चैनपुरा)
|
2718004026NRG24210220240681503
|
21/02/2024
|
SHANTI DEVI
|
2718004026WL013539
|
SHANTI DEVI
|
00415
|
SBIN0032056
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931732254
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bagoda
|
RJ-271800402602309200/51838797
(चैनपुरा)
|
2718004026NRG24210220240681514
|
21/02/2024
|
PANKHI DEVI
|
2718004026WL013539
|
PANKHI DEVI
|
00415
|
SBIN0032056
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732277
|
|
MR PANKHI DEVI WO HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bagoda
|
RJ-271800402602309200/51838808
(चैनपुरा)
|
2718004026NRG24210220240681515
|
21/02/2024
|
DESU DEVI
|
2718004026WL013539
|
DESU DEVI
|
00415
|
SBIN0032056
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931732269
|
|
MR DESU DEVI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bagoda
|
RJ-271800402602309200/51839127
(चैनपुरा)
|
2718004026NRG24210220240681530
|
21/02/2024
|
Geeta Devi
|
2718004026WL013539
|
Geeta Devi
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2931732212
|
|
Geeta Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Bagoda
|
RJ-271800402602309200/51839162
(चैनपुरा)
|
2718004026NRG24210220240681531
|
21/02/2024
|
HARJI RAM
|
2718004026WL013539
|
HARJI RAM
|
00415
|
SBIN0032056
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732219
|
|
MR HARAJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bagoda
|
RJ-271800402602309200/51839172
(चैनपुरा)
|
2718004026NRG24210220240681534
|
21/02/2024
|
SATU KUMARI
|
2718004026WL013539
|
SATU KUMARI
|
00415
|
SBIN0032056
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732215
|
|
MRS SATU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800402602309200/5276511
(चैनपुरा)
|
2718004026NRG24210220240681535
|
21/02/2024
|
SUKI DEVI
|
2718004026WL013539
|
SUKI DEVI
|
00415
|
SBIN0032056
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732265
|
|
MR SUKI DEVI WO HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bagoda
|
RJ-271800402602309200/5276551
(चैनपुरा)
|
2718004026NRG24210220240681537
|
21/02/2024
|
FULI DEVI
|
2718004026WL013539
|
FULI DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732252
|
|
FULI DEVI W/O JODHA RAM MEGHWAL
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
84
|
Bagoda
|
RJ-271800402602309200/5276553
(चैनपुरा)
|
2718004026NRG24210220240681539
|
21/02/2024
|
NAJU DEVI
|
2718004026WL013539
|
NAJU DEVI
|
00415
|
SBIN0032056
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732259
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bagoda
|
RJ-271800402602309500/3100070
(चैनपुरा)
|
2718004026NRG24210220240681556
|
21/02/2024
|
LAXMI DEVI
|
2718004026WL013539
|
LAXMI DEVI
|
00415
|
SBIN0032056
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732243
|
|
LAXMI_DEVI W/O LAXMAN RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
86
|
Bagoda
|
RJ-271800402602309500/3100079
(चैनपुरा)
|
2718004026NRG24210220240681560
|
21/02/2024
|
RAMKU DEVI
|
2718004026WL013539
|
RAMKU DEVI
|
00415
|
SBIN0032056
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732244
|
|
RAMAKU DEVI W/O HADMATA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
87
|
Bagoda
|
RJ-271800402602309500/3100086
(चैनपुरा)
|
2718004026NRG24210220240681561
|
21/02/2024
|
UGAM
|
2718004026WL013539
|
UGAM
|
00415
|
SBIN0032056
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732253
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bagoda
|
RJ-271800402602309500/3100102
(चैनपुरा)
|
2718004026NRG24210220240681563
|
21/02/2024
|
MAFRI DEVI
|
2718004026WL013539
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732249
|
|
MR MAPHARI WO KEVALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bagoda
|
RJ-271800402602309500/3100112
(चैनपुरा)
|
2718004026NRG24210220240681565
|
21/02/2024
|
RAKHMO DEVI
|
2718004026WL013539
|
RAKHMO DEVI
|
00415
|
SBIN0032056
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2931732245
|
|
MRS RAKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bagoda
|
RJ-271800402602309500/3100144
(चैनपुरा)
|
2718004026NRG24210220240681569
|
21/02/2024
|
MAFRI DEVI
|
2718004026WL013539
|
MAFRI DEVI
|
00415
|
SBIN0032056
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732258
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bagoda
|
RJ-271800402602309500/3100248
(चैनपुरा)
|
2718004026NRG24210220240681574
|
21/02/2024
|
BHAGVANTI DEVI
|
2718004026WL013539
|
BHAGVANTI DEVI
|
00415
|
SBIN0032056
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732268
|
|
MR BHAGVANTI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bagoda
|
RJ-271800402602309500/51838598
(चैनपुरा)
|
2718004026NRG24210220240681580
|
21/02/2024
|
BAYA DEVI
|
2718004026WL013539
|
BAYA DEVI
|
00415
|
SBIN0032056
|
723
|
723
|
Processed
|
13/04/2024
|
|
2931732246
|
|
MRS BAYA DEVI WO BHAVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bagoda
|
RJ-271800402602309500/51838696
(चैनपुरा)
|
2718004026NRG24210220240681587
|
21/02/2024
|
SORAM DEVI
|
2718004026WL013539
|
SORAM DEVI
|
00415
|
SBIN0032056
|
723
|
723
|
Processed
|
13/04/2024
|
|
2931732261
|
|
MRS SORAM DEVI BHAMASHAH9999MAPR00042
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bagoda
|
RJ-271800402602309500/51838739
(चैनपुरा)
|
2718004026NRG24210220240681589
|
21/02/2024
|
BHAGU DEVI
|
2718004026WL013539
|
BHAGU DEVI
|
00415
|
SBIN0032056
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2931732270
|
|
MR BHAGU DEVI WO BHAMARA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bagoda
|
RJ-271800402602309500/51838768
(चैनपुरा)
|
2718004026NRG24210220240681591
|
21/02/2024
|
DAPI
|
2718004026WL013539
|
DAPI
|
00415
|
SBIN0032056
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732276
|
|
MR DAPI WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bagoda
|
RJ-271800402602309500/51838775
(चैनपुरा)
|
2718004026NRG24210220240681592
|
21/02/2024
|
PARASA RAM
|
2718004026WL013539
|
PARASA RAM
|
00415
|
SBIN0032056
|
723
|
723
|
Processed
|
13/04/2024
|
|
2931732248
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bagoda
|
RJ-271800402602309500/51838823
(चैनपुरा)
|
2718004026NRG24210220240681594
|
21/02/2024
|
SAHIYA DEVI
|
2718004026WL013539
|
SAHIYA DEVI
|
00415
|
SBIN0032056
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732227
|
|
MISS SAIYO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bagoda
|
RJ-271800402602309500/51838887
(चैनपुरा)
|
2718004026NRG24210220240681595
|
21/02/2024
|
dhafi devi
|
2718004026WL013539
|
dhafi devi
|
00415
|
SBIN0032056
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931732247
|
|
MRS DHAPI DEVI WO MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bagoda
|
RJ-271800402602309500/51838893
(चैनपुरा)
|
2718004026NRG24210220240681596
|
21/02/2024
|
madan devi
|
2718004026WL013539
|
madan devi
|
00415
|
SBIN0032056
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732251
|
|
MR MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bagoda
|
RJ-271800402602309500/51838912
(चैनपुरा)
|
2718004026NRG24210220240681601
|
21/02/2024
|
REVA RAM
|
2718004026WL013539
|
REVA RAM
|
00415
|
SBIN0032056
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2931732266
|
|
MR REVA RAM SO DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bagoda
|
RJ-271800402602309500/51838932
(चैनपुरा)
|
2718004026NRG24210220240681604
|
21/02/2024
|
MOREN DEVI
|
2718004026WL013539
|
MOREN DEVI
|
00415
|
SBIN0032056
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732224
|
|
MISS MOREN DEVI WO JANU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bagoda
|
RJ-271800402602309500/51838950
(चैनपुरा)
|
2718004026NRG24210220240681605
|
21/02/2024
|
VARJU DEVI
|
2718004026WL013539
|
VARJU DEVI
|
00415
|
SBIN0032056
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2931732262
|
|
MRS VARJU DEVI WO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bagoda
|
RJ-271800402602309500/51839123
(चैनपुरा)
|
2718004026NRG24210220240681612
|
21/02/2024
|
SUBATI SUBATI
|
2718004026WL013539
|
SUBATI SUBATI
|
00415
|
SBIN0032056
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732213
|
|
MRS SUBATI SUBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bagoda
|
RJ-271800402602309500/51839128
(चैनपुरा)
|
2718004026NRG24210220240681613
|
21/02/2024
|
Geeta Devi
|
2718004026WL013539
|
Geeta Devi
|
00415
|
SBIN0032056
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732216
|
|
Mrs. GITA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402602309500/51839157
(चैनपुरा)
|
2718004026NRG24210220240681617
|
21/02/2024
|
Kantadevi
|
2718004026WL013539
|
Kantadevi
|
00415
|
SBIN0032056
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732214
|
|
KANTHADEVI W O MODAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68619
|
68619
|
|
|
|
|
|
|
|
|
106
|
Bagoda
|
RJ-271800402602309200/51838764
(चैनपुरा)
|
2718004026NRG24210220240681507
|
21/02/2024
|
RAMA RAM
|
2718004026WL013539
|
RAMA RAM
|
00462
|
UCBA0002788
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931732195
|
|
RAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
Bagoda
|
RJ-271800402602309200/3100492
(चैनपुरा)
|
2718004026NRG24210220240681453
|
21/02/2024
|
hanjari das
|
2718004026WL013539
|
hanjari das
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732281
|
|
Mr. HAJARI DAS S/O TIKAM DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402602309200/3100546
(चैनपुरा)
|
2718004026NRG24210220240681461
|
21/02/2024
|
PARBHU RAM
|
2718004026WL013539
|
PARBHU RAM
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931732130
|
|
Mr. PRABHU RAM S/O PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402602309200/51833386
(चैनपुरा)
|
2718004026NRG24210220240681476
|
21/02/2024
|
NAVI DEVI
|
2718004026WL013539
|
NAVI DEVI
|
00606
|
SBIN0RRMRGB
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2931732241
|
|
Mrs. NAVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402602309200/51836436
(चैनपुरा)
|
2718004026NRG24210220240681480
|
21/02/2024
|
OBU DEVI
|
2718004026WL013539
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732138
|
|
Mrs. OBU DEVI WO BAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402602309200/51838548
(चैनपुरा)
|
2718004026NRG24210220240681483
|
21/02/2024
|
MADA DEVI
|
2718004026WL013539
|
MADA DEVI
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732127
|
|
Mrs. MADA DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
Bagoda
|
RJ-271800402602309200/51838642
(चैनपुरा)
|
2718004026NRG24210220240681488
|
21/02/2024
|
SHARDA DEVI
|
2718004026WL013539
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732129
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
Bagoda
|
RJ-271800402602309200/51838644
(चैनपुरा)
|
2718004026NRG24210220240681489
|
21/02/2024
|
PINKA DEVI
|
2718004026WL013539
|
PINKA DEVI
|
00606
|
SBIN0RRMRGB
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732135
|
|
Mrs. PINKA DEVI W/O CHANDRA PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Bagoda
|
RJ-271800402602309200/51838665
(चैनपुरा)
|
2718004026NRG24210220240681495
|
21/02/2024
|
suji devi
|
2718004026WL013539
|
suji devi
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732298
|
|
Mrs. SUJO DEVI WO VIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
Bagoda
|
RJ-271800402602309200/51838703
(चैनपुरा)
|
2718004026NRG24210220240681498
|
21/02/2024
|
PABU DEVI
|
2718004026WL013539
|
PABU DEVI
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732151
|
|
Ms. PABU DEVI DHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
Bagoda
|
RJ-271800402602309200/51838729
(चैनपुरा)
|
2718004026NRG24210220240681501
|
21/02/2024
|
BHIKHI DEVI
|
2718004026WL013539
|
BHIKHI DEVI
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732141
|
|
Mrs. BHIKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
Bagoda
|
RJ-271800402602309200/51838748
(चैनपुरा)
|
2718004026NRG24210220240681505
|
21/02/2024
|
DESHU DEVI
|
2718004026WL013539
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2931732144
|
|
Ms. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
Bagoda
|
RJ-271800402602309200/51838765
(चैनपुरा)
|
2718004026NRG24210220240681508
|
21/02/2024
|
GUDIYA KANWAR
|
2718004026WL013539
|
GUDIYA KANWAR
|
00606
|
SBIN0RRMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931732139
|
|
Mrs. GUDIYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
Bagoda
|
RJ-271800402602309200/51838771
(चैनपुरा)
|
2718004026NRG24210220240681509
|
21/02/2024
|
VIRMA RAM
|
2718004026WL013539
|
VIRMA RAM
|
00606
|
SBIN0RRMRGB
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732142
|
|
Mr. VIRMA RAM SO FUA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
Bagoda
|
RJ-271800402602309200/51838777
(चैनपुरा)
|
2718004026NRG24210220240681510
|
21/02/2024
|
CHHAGAN DEVI
|
2718004026WL013539
|
CHHAGAN DEVI
|
00606
|
SBIN0RRMRGB
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732152
|
|
RAV SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bagoda
|
RJ-271800402602309200/51838783
(चैनपुरा)
|
2718004026NRG24210220240681512
|
21/02/2024
|
MAHINTA DEVI
|
2718004026WL013539
|
MAHINTA DEVI
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732153
|
|
Ms. MAHINTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Bagoda
|
RJ-271800402602309200/51838793
(चैनपुरा)
|
2718004026NRG24210220240681513
|
21/02/2024
|
Charmi Devi
|
2718004026WL013539
|
Charmi Devi
|
00606
|
SBIN0RRMRGB
|
182
|
182
|
Processed
|
13/04/2024
|
|
2931732143
|
|
MRS SHRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bagoda
|
RJ-271800402602309200/51838810
(चैनपुरा)
|
2718004026NRG24210220240681516
|
21/02/2024
|
MORO DEVI
|
2718004026WL013539
|
MORO DEVI
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732146
|
|
Mrs. MORO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
Bagoda
|
RJ-271800402602309200/5276552
(चैनपुरा)
|
2718004026NRG24210220240681538
|
21/02/2024
|
CHOGI DEVI
|
2718004026WL013539
|
CHOGI DEVI
|
00606
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931732234
|
|
Mrs. CHOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
Bagoda
|
RJ-271800402602309200/5276568
(चैनपुरा)
|
2718004026NRG24210220240681541
|
21/02/2024
|
LILU DEVI
|
2718004026WL013539
|
LILU DEVI
|
00606
|
SBIN0RRMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931732134
|
|
Mrs. LILU DEVII W/O KASABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Bagoda
|
RJ-271800402602309300/3099960
(चैनपुरा)
|
2718004026NRG24210220240681543
|
21/02/2024
|
UDA RAM
|
2718004026WL013539
|
UDA RAM
|
00606
|
SBIN0RRMRGB
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732128
|
|
Mr. UDA RAM S/O SONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
Bagoda
|
RJ-271800402602309500/3100042
(चैनपुरा)
|
2718004026NRG24210220240681554
|
21/02/2024
|
GIGI DEVI
|
2718004026WL013539
|
GIGI DEVI
|
00606
|
SBIN0RRMRGB
|
964
|
964
|
Processed
|
13/04/2024
|
|
2931732237
|
|
Mrs. GIGI DEVI WO LAKSHMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
Bagoda
|
RJ-271800402602309500/3100046
(चैनपुरा)
|
2718004026NRG24210220240681555
|
21/02/2024
|
RAMKU DEVI
|
2718004026WL013539
|
RAMKU DEVI
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732140
|
|
Mrs. RAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
Bagoda
|
RJ-271800402602309500/3100072
(चैनपुरा)
|
2718004026NRG24210220240681557
|
21/02/2024
|
SANTOKI DEVI
|
2718004026WL013539
|
SANTOKI DEVI
|
00606
|
SBIN0RRMRGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2931732284
|
|
Mrs. SANTOKI DEVI W/O RAMESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Bagoda
|
RJ-271800402602309500/3100073
(चैनपुरा)
|
2718004026NRG24210220240681558
|
21/02/2024
|
rambha devi
|
2718004026WL013539
|
rambha devi
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931732285
|
|
Mrs. RAMBHA DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
Bagoda
|
RJ-271800402602309500/3100094
(चैनपुरा)
|
2718004026NRG24210220240681562
|
21/02/2024
|
sumitra devi
|
2718004026WL013539
|
sumitra devi
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732280
|
|
Mrs. SUMITRA W/O KAMIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
Bagoda
|
RJ-271800402602309500/3100111
(चैनपुरा)
|
2718004026NRG24210220240681564
|
21/02/2024
|
koku devi
|
2718004026WL013539
|
koku devi
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732283
|
|
Mrs. KOKU DEVI WO KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
Bagoda
|
RJ-271800402602309500/3100115
(चैनपुरा)
|
2718004026NRG24210220240681566
|
21/02/2024
|
lali
|
2718004026WL013539
|
lali
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732286
|
|
Mrs. LALI DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
Bagoda
|
RJ-271800402602309500/3100116
(चैनपुरा)
|
2718004026NRG24210220240681567
|
21/02/2024
|
OBU DEVI
|
2718004026WL013539
|
OBU DEVI
|
00606
|
SBIN0RRMRGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2931732240
|
|
Mrs. OBU DEVI W/O GALA RAM 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
Bagoda
|
RJ-271800402602309500/3100121
(चैनपुरा)
|
2718004026NRG24210220240681568
|
21/02/2024
|
anachi devi
|
2718004026WL013539
|
anachi devi
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732297
|
|
Mrs. ANSI DEVI W/O FARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
Bagoda
|
RJ-271800402602309500/3100167
(चैनपुरा)
|
2718004026NRG24210220240681570
|
21/02/2024
|
SAKI DEVI
|
2718004026WL013539
|
SAKI DEVI
|
00606
|
SBIN0RRMRGB
|
1687
|
1687
|
Processed
|
13/04/2024
|
|
2931732290
|
|
Mrs. SUKI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
Bagoda
|
RJ-271800402602309500/3100239
(चैनपुरा)
|
2718004026NRG24210220240681571
|
21/02/2024
|
PARBHI DEVI
|
2718004026WL013539
|
PARBHI DEVI
|
00606
|
SBIN0RRMRGB
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732288
|
|
Mrs. PRABHI DEVI W/O CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
Bagoda
|
RJ-271800402602309500/51833374
(चैनपुरा)
|
2718004026NRG24210220240681575
|
21/02/2024
|
PARU DEVI
|
2718004026WL013539
|
PARU DEVI
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732233
|
|
Mrs. PARU DEVI WO JORA RAM MENGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
Bagoda
|
RJ-271800402602309500/51833520
(चैनपुरा)
|
2718004026NRG24210220240681576
|
21/02/2024
|
HARKU DEVI
|
2718004026WL013539
|
HARKU DEVI
|
00606
|
SBIN0RRMRGB
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732295
|
|
Mrs. HARKU DEVI W/O TILOKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
Bagoda
|
RJ-271800402602309500/51836518
(चैनपुरा)
|
2718004026NRG24210220240681578
|
21/02/2024
|
ANSI DEVI
|
2718004026WL013539
|
ANSI DEVI
|
00606
|
SBIN0RRMRGB
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732293
|
|
Mrs. ANASI DEVI W/O GALABA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
Bagoda
|
RJ-271800402602309500/51836634
(चैनपुरा)
|
2718004026NRG24210220240681579
|
21/02/2024
|
rakhu devi
|
2718004026WL013539
|
rakhu devi
|
00606
|
SBIN0RRMRGB
|
482
|
482
|
Processed
|
13/04/2024
|
|
2931732287
|
|
Mrs. RAKHU DEVI WO THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
Bagoda
|
RJ-271800402602309500/51838616
(चैनपुरा)
|
2718004026NRG24210220240681582
|
21/02/2024
|
GITA
|
2718004026WL013539
|
GITA
|
00606
|
SBIN0RRMRGB
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2931732136
|
|
Mrs. GEETA DEVI W/O AJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
Bagoda
|
RJ-271800402602309500/51838647
(चैनपुरा)
|
2718004026NRG24210220240681584
|
21/02/2024
|
TINA DEVI
|
2718004026WL013539
|
TINA DEVI
|
00606
|
SBIN0RRMRGB
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732294
|
|
Mrs. TINA DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
Bagoda
|
RJ-271800402602309500/51838673
(चैनपुरा)
|
2718004026NRG24210220240681585
|
21/02/2024
|
SUGANTI DEVI
|
2718004026WL013539
|
SUGANTI DEVI
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732137
|
|
Mrs. SUGANTI KANWAR W/O JALAM SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
Bagoda
|
RJ-271800402602309500/51838716
(चैनपुरा)
|
2718004026NRG24210220240681588
|
21/02/2024
|
CHARMI DEVI
|
2718004026WL013539
|
CHARMI DEVI
|
00606
|
SBIN0RRMRGB
|
1928
|
1928
|
Processed
|
13/04/2024
|
|
2931732282
|
|
Mrs. CHARMI DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
Bagoda
|
RJ-271800402602309500/51838765
(चैनपुरा)
|
2718004026NRG24210220240681590
|
21/02/2024
|
MAFI DEVI
|
2718004026WL013539
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732149
|
|
Mrs. MAFI DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
Bagoda
|
RJ-271800402602309500/51838775
(चैनपुरा)
|
2718004026NRG24210220240681593
|
21/02/2024
|
PEMPO DEVI
|
2718004026WL013539
|
PEMPO DEVI
|
00606
|
SBIN0RRMRGB
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931732148
|
|
Mrs. PEPO DEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42020
|
42020
|
|
|
|
|
|
|
|
|
148
|
Bagoda
|
RJ-271800402602309200/3100452
(चैनपुरा)
|
2718004026NRG24210220240681451
|
21/02/2024
|
jamta ram
|
2718004026WL013539
|
jamta ram
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
14/04/2024
|
|
2931732164
|
|
JAMATA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bagoda
|
RJ-271800402602309200/3100452
(चैनपुरा)
|
2718004026NRG24210220240681452
|
21/02/2024
|
PANKHI DEVI
|
2718004026WL013539
|
PANKHI DEVI
|
00691
|
IPOS0000001
|
2651
|
2651
|
Processed
|
14/04/2024
|
|
2931732163
|
|
PANKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
150
|
Bagoda
|
RJ-271800402602309200/51833374
(चैनपुरा)
|
2718004026NRG24210220240681474
|
21/02/2024
|
MORI DEVI
|
2718004026WL013539
|
MORI DEVI
|
00698
|
RMGB0000105
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931732154
|
|
Ms. MORI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
Bagoda
|
RJ-271800402602309200/51838633
(चैनपुरा)
|
2718004026NRG24210220240681487
|
21/02/2024
|
MIRA DEVI
|
2718004026WL013539
|
MIRA DEVI
|
00698
|
RMGB0000105
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732238
|
|
Mrs. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Bagoda
|
RJ-271800402602309200/51838749
(चैनपुरा)
|
2718004026NRG24210220240681506
|
21/02/2024
|
LUNGO DEVI
|
2718004026WL013539
|
LUNGO DEVI
|
00698
|
RMGB0000105
|
455
|
455
|
Processed
|
13/04/2024
|
|
2931732239
|
|
Mrs. LUNGO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Bagoda
|
RJ-271800402602309200/51838892
(चैनपुरा)
|
2718004026NRG24210220240681520
|
21/02/2024
|
dipa
|
2718004026WL013539
|
dipa
|
00698
|
RMGB0000105
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732132
|
|
Mr. DIPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Bagoda
|
RJ-271800402602309200/51838895
(चैनपुरा)
|
2718004026NRG24210220240681521
|
21/02/2024
|
JITA RAM
|
2718004026WL013539
|
JITA RAM
|
00698
|
RMGB0000105
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732236
|
|
Mr. JITA RAM SO MANAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
Bagoda
|
RJ-271800402602309200/51838919
(चैनपुरा)
|
2718004026NRG24210220240681522
|
21/02/2024
|
suraj
|
2718004026WL013539
|
suraj
|
00698
|
RMGB0000105
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732156
|
|
Miss. SURAJ DO RAMESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
Bagoda
|
RJ-271800402602309200/51838931
(चैनपुरा)
|
2718004026NRG24210220240681523
|
21/02/2024
|
CHATARA RAM
|
2718004026WL013539
|
CHATARA RAM
|
00698
|
RMGB0000105
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931732131
|
|
Mr. CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
Bagoda
|
RJ-271800402602309200/51838975
(चैनपुरा)
|
2718004026NRG24210220240681525
|
21/02/2024
|
MANJU DEVI
|
2718004026WL013539
|
MANJU DEVI
|
00698
|
RMGB0000105
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931732147
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
Bagoda
|
RJ-271800402602309200/51839125
(चैनपुरा)
|
2718004026NRG24210220240681529
|
21/02/2024
|
DAYALI DEVI
|
2718004026WL013539
|
DAYALI DEVI
|
00698
|
RMGB0000105
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2931732157
|
|
Mrs. DAYALI DEVI WO JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
Bagoda
|
RJ-271800402602309300/51838888
(चैनपुरा)
|
2718004026NRG24210220240681546
|
21/02/2024
|
lungo devi
|
2718004026WL013539
|
lungo devi
|
00698
|
RMGB0000105
|
91
|
91
|
Processed
|
13/04/2024
|
|
2931732133
|
|
Mrs. LUNGA DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
Bagoda
|
RJ-271800402602309300/51838908
(चैनपुरा)
|
2718004026NRG24210220240681547
|
21/02/2024
|
SITA DEVI
|
2718004026WL013539
|
SITA DEVI
|
00698
|
RMGB0000105
|
273
|
273
|
Processed
|
13/04/2024
|
|
2931732289
|
|
Mrs. SITA DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
Bagoda
|
RJ-271800402602309300/51838963
(चैनपुरा)
|
2718004026NRG24210220240681548
|
21/02/2024
|
NAVU DEVI
|
2718004026WL013539
|
NAVU DEVI
|
00698
|
RMGB0000105
|
364
|
364
|
Processed
|
13/04/2024
|
|
2931732126
|
|
Mrs. NAVU DEVI W/O GOVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
Bagoda
|
RJ-271800402602309500/51838901
(चैनपुरा)
|
2718004026NRG24210220240681597
|
21/02/2024
|
NARMADA
|
2718004026WL013539
|
NARMADA
|
00698
|
RMGB0000105
|
241
|
241
|
Processed
|
13/04/2024
|
|
2931732155
|
|
Mrs. NARMADA WO DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
Bagoda
|
RJ-271800402602309500/51838904
(चैनपुरा)
|
2718004026NRG24210220240681598
|
21/02/2024
|
kali devi
|
2718004026WL013539
|
kali devi
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732296
|
|
Mrs. KALI DEVI W/O MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
Bagoda
|
RJ-271800402602309500/51838905
(चैनपुरा)
|
2718004026NRG24210220240681599
|
21/02/2024
|
keli devi
|
2718004026WL013539
|
keli devi
|
00698
|
RMGB0000105
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931732145
|
|
Mrs. KELI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
Bagoda
|
RJ-271800402602309500/51839067
(चैनपुरा)
|
2718004026NRG24210220240681607
|
21/02/2024
|
mamataj
|
2718004026WL013539
|
mamataj
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732291
|
|
Mrs. MAMATAJ W/O RASUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
Bagoda
|
RJ-271800402602309500/51839081
(चैनपुरा)
|
2718004026NRG24210220240681608
|
21/02/2024
|
MANJU DEVI
|
2718004026WL013539
|
MANJU DEVI
|
00698
|
RMGB0000105
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2931732158
|
|
Mrs. MANJU DEVI SHANKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
Bagoda
|
RJ-271800402602309500/51839093
(चैनपुरा)
|
2718004026NRG24210220240681609
|
21/02/2024
|
SORAM DEVI
|
2718004026WL013539
|
SORAM DEVI
|
00698
|
RMGB0000105
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931732159
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bagoda
|
RJ-271800402602309500/51839110
(चैनपुरा)
|
2718004026NRG24210220240681610
|
21/02/2024
|
PAVANI DEVI
|
2718004026WL013539
|
PAVANI DEVI
|
00698
|
RMGB0000105
|
723
|
723
|
Processed
|
13/04/2024
|
|
2931732292
|
|
Mrs. PAVANI DEVI W/O NARSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
Bagoda
|
RJ-271800402602309500/51839120
(चैनपुरा)
|
2718004026NRG24210220240681611
|
21/02/2024
|
Vimala
|
2718004026WL013539
|
Vimala
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931732235
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
Bagoda
|
RJ-271800402602309500/51839133
(चैनपुरा)
|
2718004026NRG24210220240681614
|
21/02/2024
|
Bismila Banu
|
2718004026WL013539
|
Bismila Banu
|
00698
|
RMGB0000105
|
2892
|
2892
|
Processed
|
13/04/2024
|
|
2931732161
|
|
BISMILA BANU
|
BANK OF BARODA(606985)
|
|
171
|
Bagoda
|
RJ-271800402602309500/51839153
(चैनपुरा)
|
2718004026NRG24210220240681616
|
21/02/2024
|
Mrs. Parvti Devi
|
2718004026WL013539
|
Mrs. Parvti Devi
|
00698
|
RMGB0000105
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931732160
|
|
Mrs. Parvti Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
Bagoda
|
RJ-271800402602309500/51839170
(चैनपुरा)
|
2718004026NRG24210220240681618
|
21/02/2024
|
Moro Kumari
|
2718004026WL013539
|
Moro Kumari
|
00698
|
RMGB0000105
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931732162
|
|
MRS MORO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31918
|
31918
|
|
|
|
|
|
|
|
|
173
|
Bagoda
|
RJ-271800402602309500/51839176
(चैनपुरा)
|
2718004026NRG24210220240681619
|
21/02/2024
|
BISMILA
|
2718004026WL013539
|
BISMILA
|
00698
|
RMGB0000273
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931732150
|
|
Miss. BISMALA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208007
|
208007
|
|
|
|
|
|
|
|